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A/P Invoice Taxes (1 reply)

Louis K

6 years ago

Louis K 6 years ago

I need some help with the fields and understanding of Taxes on AP Invoices.

We have a situation that we receive an Amount that is inclusive of taxes. The customer wants us to still calculate the tax, and show it.

When they do it online it can be done.

What are the correct fields to be set? There is also the matter of the “Calculating Tax” button. We run version 4 of IMan.

Would you mind providing some assistance?

Support

6 years ago

Support 6 years ago

Louis, not a problem.

To force Tax Inclusive, simply set the Tax Inclusive fields (1..5) on either the header or detail level.

This can be set by passing a 1 to the field (per the Object Model).

Can you clarify what you mean by the Calculate Tax button? If you set the header values to be Tax Inclusive, Sage300 will back out the tax values from the line amounts.

Does this answer your question?

https://www.realisable.co.uk/wp-content/uploads/2018/07/TaxInclusive.png

A/P Invoice Taxes (1 reply)

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