BAS Reconciliation (Detail)

The following data elements can be used with the “BASReconcilDtl” usage.

Data ElementDescription

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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