BAS Reconciliation (Detail)
The following data elements can be used with the “BASReconcilDtl” usage.
Account ID
Account ID
Amount
Amount
BAS Category*
BAS category
Charge Code Description
Description of charge code
Charge Code ID
ID of charge code
Charge Date
Date of the charge
Charge Type
Type of charge
City Tax Amount
Tax amount for city
City Tax Authority
Tax authority for city
City Tax Change
Change in city tax
City Tax Exempt Chg
Tax exempt change for city
City Tax Exempt Reason
Reason for tax exempt change
Country Tax Amount
Tax amount for country
Country Tax Authority
Tax authority for country
Country Tax Change
Change in country tax
Country Tax Exempt Chg
Tax exempt change for country
Country Tax Exempt Reason
Reason for tax exempt change
County Tax Amount
Tax amount for county
County Tax Authority
Tax authority for county
County Tax Change
Change in county tax
County Tax Exempt Chg
Tax exempt change for county
County Tax Exempt Reason
Reason for tax exempt change
Product ID
ID of the product
Quantity
Quantity
Route ID
ID of the route
State Tax Amount
Tax amount for state
State Tax Authority
Tax authority for state
State Tax Change
Change in state tax
State Tax Exempt Chg
Tax exempt change for state
State Tax Exempt Reason
Reason for tax exempt change
Transaction Reference
Reference number
Unit Rate
Rate per unit
* Field is required.
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