Manual Check Entry - VAT Processing Information
If VAT processing is enabled in the General Ledger Installation screen, the following columns include VAT amounts:
Outstanding includes unpaid VAT amounts
On Current rows, only the current VAT is included
On Retention rows, only the retention VAT is included
Previously paid includes VAT amounts paid
On Current rows, only the current VAT is included
On Retention rows, only the retention VAT is included
Original amount includes total VAT