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dynamiczip:faq:pop_project_accounting_faq

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dynamiczip:faq:pop_project_accounting_faq [2016/09/26 18:20] connidynamiczip:faq:pop_project_accounting_faq [2016/09/26 22:16] (current) conni
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 However, the steps below may provide a functional workaround for updating a project's cost to include tax on purchases. However, the steps below may provide a functional workaround for updating a project's cost to include tax on purchases.
  
-  - Create a Vendor card for the tax owed to the state.**NOTE:** Do not use a Tax Schedule ID for this Vendor.+  - Create a Vendor card for the tax owed to the state. **NOTE:** Do not use a Tax Schedule ID for this Vendor.
   - Create a Cost Category for non-inventory Purchases/Materials.   - Create a Cost Category for non-inventory Purchases/Materials.
   - Add the Cost Category to your project.   - Add the Cost Category to your project.
dynamiczip/faq/pop_project_accounting_faq.txt · Last modified: 2016/09/26 22:16 by conni

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