Specifies the tax area code of the vendor.
The program automatically retrieves the code from the Tax Area Code field on the vendor card.
The program will use the tax area code, in combination with the Tax Group Code on the purchase line, to determine the tax % and the G/L accounts for tax posting.
To see the tax area codes in the Tax Area table, click the field.
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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. |