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Calculate Use Tax on AP Documents and include in document total

Currently the sales tax for AP Bills is cacluated and posted to the correct GL account, however the doc total does not include the tax.  For example, receive vendor invoice for $10 for service and $.50 tax (sales tax 5%) for a total of $10.50 that is owed to vendor but AP doc amount does not include the tax.  This is to accommodate clients who need/desire to report the sales tax paid but do not pay the tax directly to the tax agency.

  • Guest
  • Dec 5 2018
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  • Admin
    Feedback Admins commented
    7 Sep, 2019 01:07pm

    Dear Guest,

     

    we have implemented the ability to calculate sales taxes on AP bills and purchase orders. The total tax amount is included into a document total. I believe that this is what you were asking for.

    The feature is included into 2019R2 (GA 19-Sep-2019).

     

    Best Regards,

    Olga Anisimovich (Product Manager – Financials)