Tax Group Code Field, FA Ledger Entry Table
Contains the tax group code 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 Tax Group Code field or the Bal. Tax Group Code field on the journal line.
If the entry was posted from a purchase order, invoice or credit memo, the code is copied from the Tax Group Code 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 |