Select Procedural Markings (Tax Code)

Use this grid to select the procedural markings to include for a particular tax code. The tax codes are assigned to items. When an item is associated with an A/R or A/P transaction, the procedural markings of the item (which are based on the default tax code assigned to the item) are included during the transaction processing.

Only the procedural markings where Ref Type is set to Tax Code on the VAT Procedural Markings form are available for selection on this form.

This grid is only accessible when the Poland Country Pack is enabled on the Optional Modules form.