Specifies the tax group code of the item on this line.
The program automatically retrieves the code from the Tax Group Code field on the item card when the No. field on this sales line is filled in.
The program will use the tax group code, in combination with the tax area code on the sales line, to determine the sales tax % and the G/L accounts for sales tax posting in connection with prepayments.
Normally, you should not change the content of this field, but it may be necessary in special cases where the default code is not appropriate.
 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. |