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VAT Bus. Posting Group Field, G/L Account Table

Specifies a VAT Bus. Posting Group. To see the VAT business posting groups in the VAT Business Posting Groups window, choose the field.

After you have attached a VAT Bus. Posting Group code to a G/L account, this VAT Bus. Posting Group code will automatically be inserted in a journal, sales or purchase line when you select the G/L account. The program uses this code together with the VAT Prod. Posting Group and Gen. Posting Type fields to determine VAT % and VAT calculation type and to find the G/L accounts to which the program posts VAT.

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
G/L Account Table General Ledger
G/L Account Table General Ledger

See Also

Reference

VAT Business Posting Groups
G/L Account Card

Other Resources

How to: Set Up VAT Business Posting Groups