Contains the tax area code group associated with the balancing account that will be used when you post the entry on the journal line.
To have sales tax calculated on the journal line, a check mark must be inserted in the Bal. Tax Liable field, and Bal. Gen. Posting Type must be Sale or Purchase.
The program will then use the tax area code, in combination with the Bal. Tax Group Code on the journal line, to determine the sales tax % and the G/L accounts to which sales tax will be posted.
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