Tax Group Code Field, Gen. Journal Line Table
Contains the tax group code 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 Tax Liable field, and Gen. Posting Type must be Sale or Purchase.
The program will then use the tax group code, in combination with the tax area code on the journal line, to determine the sales tax % and the G/L accounts for sales tax posting.
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 |
|---|---|
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |