Specifies the number of the general ledger account to which to post unrealized sales VAT (as calculated when you post sales invoices) using this particular combination of VAT business posting group and VAT product posting group .
The VAT amount will be posted to the account for unrealized VAT where it wil stay until the customer's payment is posted. It will then be transferred to the G/L account for sales VAT.
To use the unrealized VAT feature, you must activate the Unrealized VAT field in the General Ledger Setup window. You must also select one of the options in the Unrealized VAT Type field.
To see the account numbers in the Chart of Accounts window, choose the field.
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