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VAT Bus. Posting Group Field, Customer Table

Specifies the customer’s VAT specification to link transactions made for this customer with the appropriate general ledger account according to the VAT posting setup.

The code specifies to which VAT business posting group this particular customer belongs.

When you post transactions that involve this customer, the program uses this code in combination with a VAT product posting group code to find the VAT %, the VAT calculation type and the VAT accounts in the VAT Posting Setup window.

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
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Reference

Customer Card

Other Resources

Small Business Role Center