Specifies the code for the VAT product posting group of the item or general ledger account on this line.
The program automatically retrieves the code from the VAT Prod. Posting Group field on the item card or the G/L account card when the No. field on this purchase line is filled in.
The program uses the product code, in combination with the VAT business posting group code on the purchase line, to refer to the VAT Posting Setup to determine the VAT %, VAT calculation type, and the G/L accounts for VAT 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.
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| If you change the contents of this field, it will not apply to any prepayment invoices, only to regular invoices. This is to ensure that the program handles VAT for prepayment invoices and the corresponding deductions in regular invoices correctly. |
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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. |