Specifies the vendor’s VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
The code specifies to which VAT business posting group this particular vendor belongs.
When you post transactions that involve this vendor, the program uses this code in combination with a VAT product posting group code to find the the VAT %, the VAT calculation type and the VAT accounts in the VAT Posting Setup window.
 Tip |
|---|
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. |