Field help (RTZSALETAX)  

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This field depends on the DCLVATPAY - VAT on collections parameter (CPT chapter, VAT group):

  • If the VAT on collections is not managed, this field is automatically set to No.
  • If the VAT on collections is managed, this field is used to indicate whether to re-zero the VAT on collections initially paid or not.

If this field is set to Yes, then behaviors are the following:

  • The Doubtful field is forced with the value No and the doubtful receipt entry posting is automatically posted as a debit on the customer account.
  • The payment and original invoice are unmatched to insert doubtful receipt in the reduced matching.
  • This operation is considered to be unmatching with regards to the VAT on collections.

If the check is submitted to collection, it is assigned on entry to a payment entered as doubtful:

  • An uppercase matching is replaced by a lowercase matching for the invoice matching group, 1st payment, doubtful receipt entry, and 2nd payment.
  • The VAT is re-declared for the matching group produced this way.

If this field is set to No, then behaviors are the following:

  • Regardless of the value of the Doubtful customer field, the invoice matching/1st payment is kept.
  • The doubtful receipt becomes the new open item to pay.