GST Prod. Posting Group Field, Purchases & Payables Setup Table

If the Vendor does not have an ABN, the system will ignore the VAT Product Posting Group that is applicable to the line item on the document and look for this field to determine which VAT Product Posting Group to use. The combination of VAT Business Posting Group and VAT Product Posting Group should exist on the VAT Posting Setup Table and should have zero tax calculated.

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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables