Field help (FLGVAL)

This check box is only displayed when the following conditions are met:
- the company is submitted to the French legislation
- the VAT rate recovered differs from 100%.
- the setup VATAUTVAL - VAT Automatic validation is set to No.

It is used upon creation of an expense via validation of an invoice or document. Then, the user can validate the VAT coefficients allocated by default to the expense created, after having updated them, if necessary. This validation is mandatory in order for the expense to be capitalizable.
The box can no longer be viewed after validation.