Tax Area Code Field, Purchase Line Table
Specifies the tax area code of the vendor.
The program automatically retrieves the code from the Tax Area Code field on the purchase header.
The program will use the tax area code, in combination with the tax group code on the purchase line, to determine the sales tax % and the G/L accounts for sales tax posting.
Normally, you should not change the contents of this field but it may be necessary in special cases where the default code is not appropriate.
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 |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |