Contains the tax area code that applies to the entry.
The program automatically retrieves the code from one of the following fields:
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If the entry was posted from a journal line, the code is copied from the Tax Area Code field or the Bal. Tax Area Code field on the journal line.
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If the entry was posted from an order, invoice, or credit memo, the code is copied from the Tax Area Code field on the purchase header.
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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. |