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Gets the default tax direction for the transaction.
Syntax
protected TaxDirection determineDirection(TaxGroupData _taxGroupData)
Run On
Server
Parameters
- _taxGroupData
Type: TaxGroupData Table
The TaxGroupData table buffer that represents the tax code being considered.
Return Value
Type: TaxDirection Enumeration
The default tax direction.
Remarks
A customer transaction will typically have a tax direction of Sales Tax Payable.
A vendor-facing transaction will typically have a tax direction of Sales Tax Receivable.