Links business transactions made for this item with the general ledger to account for VAT amounts that result from trade with the item.
Specifies the VAT product posting group to which this item belongs.
When you post transactions that involve this item, the program uses this code in combination with a VAT business posting group code in the VAT Posting Setup window. The VAT Posting Setup specifies the VAT accounts to which the program posts.
Choose the field to see the VAT product posting groups that exist in the VAT Product Posting Groups window.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |