Specifies that the tax amount for the entry is use tax.
If the entry was posted from a journal line, the code is copied from the Use Tax field or the Bal. Use Tax field on the journal line.
If the entry was posted from a purchase order, invoice, or credit memo, the code is copied from the Use Tax field on the purchase line.
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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. |