Multiple Companies Product Config Fields

The following fields are available on the Multiple Companies Product Config object.

Key: * – Mandatory field.

Field		Description
Company	*	A lookup to the Accounting Company object.
Input VAT/GST Code	*	A lookup to the Accounting Tax Code object.
Output VAT/GST Code	*	A lookup to the Accounting Tax Code object.
Product	*	A lookup to the Product object.
VAT/GST Place of Supply Rules		Picklist with values of "With Account" (default) or "With Customer".
VAT/GST Reverse Charge		If selected, the Output Tax Code and Output Tax Rate fields for each payable line item are automatically populated. The default is deselected. Note: In the Accounting Company object, the Enable Place of Supply Rules checkbox must be selected.

For more information, see Enabling Multiple Companies Configuration.