Share via


VAT Bus. Posting Group Field, Detailed Vendor Ledg. Entry Table

Specifies the code for the VAT business posting group of the vendor.

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
Detailed Vendor Ledg. Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries

Other Resources

About Posting Groups