Specifies the number of the general ledger account to which to post sales VAT for the particular combination of VAT business posting group and VAT product posting group. To see the account numbers in the Chart of Accounts window, choose the field.
Fill in the field for all combinations that will be used for sales transactions that involve VAT.
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| If you selected the Reverse Charge VAT option in the VAT Calculation Type field, it is not necessary to fill in this field. The program will not post sales VAT in this case because the purchaser is responsible for VAT calculation. |
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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. |