Links business transactions made for this item with the general ledger to account for GST amounts that result from trade with the item.
Specifies the GST product posting group to which this item belongs.
When you post transactions that involve this item, the program uses this code in combination with a GST business posting group code in the GST Posting Setup window. The GST Posting Setup specifies the GST accounts to which the program posts.
Choose the field to see the GST product posting groups that exist in the GST Product Posting Groups window.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |