Specifies the tax area code of the vendor.
The program automatically retrieves the code from the Tax Area Code field on the purchase header.
The program will use the tax area code, in combination with the tax group code on the purchase line, to determine the sales tax % and the G/L accounts for sales tax posting in connection with prepayments to vendors.
Normally, you should not change the content of this field but it may be necessary in special cases where the default code is not appropriate.
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