VAT Prod. Posting Group Field, FA Ledger Entry Table
Shows 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:
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.
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.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| FA Ledger Entry Table | Fixed Assets |
| FA Ledger Entry Table | Fixed Assets |
See Also
Reference
Other Resources
VAT Product Posting Groups
VAT Prod. Posting Group
Bal. VAT Prod. Posting Group
VAT Prod. Posting Group