dynamiczip:faq:pop_project_accounting_faq
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
dynamiczip:faq:pop_project_accounting_faq [2016/09/26 18:08] – conni | dynamiczip:faq:pop_project_accounting_faq [2016/09/26 22:16] (current) – conni | ||
---|---|---|---|
Line 7: | Line 7: | ||
However, the steps below may provide a functional workaround for updating a project' | However, the steps below may provide a functional workaround for updating a project' | ||
- | - Create a Vendor card for the tax owed to the state.**NOTE: | + | - 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/ | + | - Create a Cost Category for non-inventory Purchases/ |
- | - Add the Cost Category to your project.{{dynamiczip: | + | - Add the Cost Category to your project. |
- | - For every Purchase Order Transaction: | + | - For every Purchase Order Transaction: |
+ | - Enter a second purchase order for the new tax Vendor. | ||
- Enter or lookup the appropriate Project Number. | - Enter or lookup the appropriate Project Number. | ||
- Enter or lookup the new Cost Category. | - Enter or lookup the new Cost Category. | ||
- Enter a non-inventory item for the accrued tax. | - Enter a non-inventory item for the accrued tax. | ||
- | - Use a quantity of 1 and set the Unit Cost equal to the amount of tax accrued in the original purchase order. | + | - Use a quantity of 1 and set the Unit Cost equal to the amount of tax accrued in the original purchase order. |
- | - After posting the Purchase Invoice for the tax you should see the tax included in the Total Cost field on the Forecasting window.{{dynamiczip: | + | - After posting the Purchase Invoice for the tax you should see the tax included in the Total Cost field on the Forecasting window. |
- | Please see [[dynamiczip: | + | Please see [[dynamiczip: |
---- | ---- |
dynamiczip/faq/pop_project_accounting_faq.1474913313.txt.gz · Last modified: 2016/09/26 18:08 by conni