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VAT Prod. Posting Group Field, FA Ledger Entry Table

  • Článek

Shows the code for the VAT product posting group that applies to the entry.

The program automatically retrieves the code from one of the following fields:

  • If the entry was posted from a journal line, the code is copied from the VAT Prod. Posting Group field or the Bal. VAT Prod. Posting Group field on the journal line.

  • If the entry was posted from a purchase order, invoice, or credit memo, the code is copied from the VAT Prod. Posting Group field on the purchase line.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
FA Ledger Entry Table Fixed Assets
FA Ledger Entry Table Fixed Assets

See Also

Reference

FA Ledger Entries

Other Resources

VAT Product Posting Groups
VAT Prod. Posting Group
Bal. VAT Prod. Posting Group
VAT Prod. Posting Group