Specifies the number of the general ledger account to which you want to post reverse charge GST (input tax credit) for this combination of GST business posting group and GST product posting group, if you have selected the Reverse Charge GST option in the GST Calculation Type field.
To see the account numbers in the Chart of Accounts window, choose the field.
Fill in the field for all combinations that will be used for purchase transactions where the purchaser calculates GST.
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