Contains the tax group code 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, Bal. Gen. Posting Type must be Sale or Purchase.
The program will then use the tax group code, in combination with Bal. Tax Area Code on the journal line, to determine the sales tax % and the G/L accounts to which sales tax will be posted.
 Tip |
|---|
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. |