Displays the code for the VAT product posting group 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 VAT Prod. Posting Group field or the Bal. VAT Prod. Posting Group field on the journal line.
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If the entry was posted from a purchase order, invoice or credit memo, the code is copied from the VAT Prod. Posting Group 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. |