SECTIONSPayable Credit Note Expense Line Item Field Sets
The Payable Credit Note Expense Line Item object includes the following field sets.
| Name | Description | Location |
Default Fields |
|---|---|---|---|
| Manage External Tax Status | Used to determine the External Tax Status of the document. If you change values in any of these fields after calculating the external tax, the External Tax Status is set to "Not Calculated" and you must re-calculate the tax. | Payable Credit Note Expense Line Item pages. |
Account |
|
Company |
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|
Input Tax Code |
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| Input Tax Code 2 | |||
|
Net Value |
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| Manage Expense Lines (Combined) | Fields used within the Manage Expense Line page (for Combined Tax). | Payable Credit Note Expense Line Item pages. | General Ledger Account |
| Line Description | |||
| Combined Tax Code | |||
| Input Tax Code | |||
| Input Tax Code 2 | |||
| Tax Value | |||
| Tax Value 2 | |||
| Tax Rate | |||
| Tax Rate 2 | |||
| Net Value | |||
| Manage Expense Lines (SUT) | Fields used within the Manage Expense Lines page (for SUT). | Payable Credit Note Expense Line Item pages. | General Ledger Account |
| Line Description | |||
| Net Value | |||
| Manage Expense Lines (VAT/GST) | Fields used within the Manage Expenses Lines page (for VAT/GST). | Payable Credit Note Expense Line Item pages. | General Ledger Account |
| Line Description | |||
| Input VAT/GST Code | |||
| Tax Rate | |||
| Tax Value | |||
| Net Value |