Contains the tax group code of the item, resource, or cost on the current line.
The program enters the code in this field when you fill in the No. field on the service line.
The program retrieves the tax group code from the Tax Group Code field on the Item Card if the type of the service line is set to Item. In case the type is Resource, the program copies the value from the Tax Group Code field from the Resource Card. If the type is Cost, the program copies the code from the Tax Group Code from the G/L Account Card. You can find the number of the account corresponding to a particular cost in the Account No. field in the Service Costs window.
The program uses the tax group code in combination with the Tax Area Code on the service line to determine the sales tax percentage and the G/L accounts for sales tax posting.
Normally, you should not change the contents of this field, but it may be necessary in special cases when the default code is irrelevant.
 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. |