GL_SalesTax GL Sales Tax Master Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: CI_SalesTaxAccount_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_SalesTax.M4T"
KPRIMARY: TaxCode
Fld Column Name M/L TUR Description/Notes Class
1 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . . Notes: {GL_15$(1,15)} 2 RegistrationNo. . . . . . . . 20 SNN Registration Number . . . . . . Notes: {GL_15$(16,20)} 3 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . . Notes: {GL_15$(36,20)} 4 ARSalesTaxAccountKey. . . . . 9 SYN A/R Sales Tax Acct Key. . . . .ACCOUNT Notes: Validated against GL_Account, {GL_15$(56,9)} 5 APSalesTaxAccountKey. . . . . 9 SYN A/P Sales Tax Acct Key. . . . .ACCOUNT Notes: AP & PO only - Validated against GL_Account, {GL_15$(65,9)} 6 APUseTaxAccountKey. . . . . . 9 SYN A/P Use Tax Acct Key. . . . . .ACCOUNT Notes: AP & PO only - Validated against GL_Account, {GL_15$(74,9)} 7 NonRecoveryTaxAccountKey. . . 9 SYN Non-Recovery Tax Acct Key . . .ACCOUNT Notes: AP & PO only - Validated against GL_Account, {GL_15$(83,9)} 8 ExpenseTax. . . . . . . . . . 1 SYN Expense Tax to Item . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {GL_15$(92,1)}