Contains the Tax Group Code 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 Tax Group Code field or the Bal. Tax Group Code field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the Tax Group Code field on the sales or purchase line.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |