Shows the code of the VAT business posting group associated with the balancing account that will be used when you post the entry on the journal line.
To see the VAT business posting groups that are available, choose the field.
If you have placed a check mark in the Copy VAT Setup to Jnl. Lines field for this journal, the program uses the balancing VAT business posting group code, together with the Bal. VAT Prod. Posting Group and Bal. Gen. Posting Type fields, to determine the contents of the Bal. VAT % field and to find the G/L accounts to which the program posts VAT.
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| The Bal. Gen. Posting Type field is associated with the Bal. Account No. field while the Gen. Posting Type field is associated with the Account No. field. You should use only one of these posting type fields, either associated with the Bal. Account No. or Account No. field, as they determine how the program will post VAT. |
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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. |