Displays the source code that is linked to the VAT entry.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the code is copied from the Source Code field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is retrieved from the Purchases or Sales field in the Source Code Setup table.
If the entry resulted from the Calc. and Post VAT Settlement batch job, the code is retrieved from the VAT Settlement field in the Source Code Setup table.
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