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VAT Bus. Posting Group Field, Vendor Table

Specifies the vendor’s VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.

The code specifies to which VAT business posting group this particular vendor belongs.

When you post transactions that involve this vendor, the program uses this code in combination with a VAT product posting group code to find the the VAT %, the VAT calculation type and the VAT accounts in the VAT Posting Setup window.

Tip

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Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

VAT Business Posting Groups
Small Business Role Center