Customer VAT zone deviation (AR40102S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

View batch: If you select a line in the table, you can click View batch to see the journal transactions for this line. You can also click the link in the Batch no. column to open the Journal transactions (GL301000) window.
View document: If you select a line in the table, you can click View document to see the supplier document for this line. You can also click the link in the Reference no. column to open the Sales invoices (AR301000) window.
View customer: Opens the Customers (AR303000) window so that you can view the customer account.

The top part

From period

The period from when you want to list customers with VAT zone deviations.

To period

The period to when you want to list customers with VAT zone deviations.

Document type

Use this field if you want to filter the list on specific document types:

Ref. no.

Use this field if you want to see customer VAT deviation for a specific reference number.

Batch no.: The batch number that the customer document belongs to.
Invoice no.: The reference number of the document. You can click the link to view document details.
Type: The type of customer ledger document: Invoice, Credit note, Debit note, Payment, Overdue charge, or Prepayment.
Customer: The customer’s ID.
Customer name: The name of the customer.
Customer ledger account: The customer ledger account of the customer.
Customer ledger sub.: The customer ledger subaccount of the customer.
Invoice text: A detailed description of the document.
Currency: The currency of the document.
Total amount: The total document amount.
Document VAT zone: The VAT zone selected for the document.
Customer VAT zone: The VAT zone selected for the customer.
VAT total: The total VAT amount on the document.
Date: The date of the customer document.
Post period: The post period of the customer document.