VAT Prod. Posting Group Field, Item Charge Table
Specifies the VAT product posting group to which this item charge belongs.
When you post transactions that involve this item charge, the program uses this code in combination with a VAT business posting group code in the VAT Posting Setup window. The VAT Posting Setup specifies the VAT accounts to which the program posts.
To see the VAT product posting groups in the VAT Product Posting Groups window, click the field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Item Charge Table | Sales and Receivables |
| Item Charge Table | Sales and Receivables |