BAS Reconciliation (Detail)
The following data elements can be used with the “BASReconcilDtl” usage.
Data Element | Description |
---|---|
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.
Last updated