VAT Prod. Posting Group Field, Maintenance Ledger Entry Table

Displays the code for the VAT product posting group that applies to the entry.

The program automatically retrieves the code from one of the following fields:

If the entry was posted from a journal line, the code is copied from the VAT Prod. Posting Group field or the Bal. VAT Prod. Posting Group field on the journal line.
If the entry was posted from a purchase order, invoice or credit memo, the code is copied from the VAT Prod. Posting Group field on the purchase line.

Tip

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Parent Tables

Table	Location
Maintenance Ledger Entry Table	Fixed Assets
Maintenance Ledger Entry Table	Fixed Assets