dynamiczip:faq:tax_report_messages
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| dynamiczip:faq:tax_report_messages [2015/06/30 22:28] – [(MIXED)] chuck | dynamiczip:faq:tax_report_messages [2018/10/18 17:07] (current) – conni | ||
|---|---|---|---|
| Line 5: | Line 5: | ||
| ==== * = Tax detail summary out of balance with tax detail line ==== | ==== * = Tax detail summary out of balance with tax detail line ==== | ||
| - | This message at the end of a DynamicZip tax report indicates that for at least one document included in the report, the sum of the line item tax detail records do not equal that tax detail ID's summary record. You can identify the questionable document and tax detail by printing to the screen, and doing a find (CTRL+F) for an asterisk (*). | + | This message at the end of a DynamicZip tax report indicates that for at least one document included in the report, the sum of the line item tax detail records do not equal that tax detail ID's summary record. You can identify the questionable document and tax detail by //printing |
| - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | ||
| Line 18: | Line 18: | ||
| ==== ** = Multiple values exist for this field ==== | ==== ** = Multiple values exist for this field ==== | ||
| - | This message | + | **%%**%%** |
| + | |||
| + | See (MIXED) below for additional information. | ||
| ====& = Tax detail summary out of balance with document==== | ====& = Tax detail summary out of balance with document==== | ||
| Line 38: | Line 40: | ||
| - If the document tax amount is not zero, then it would indicate that the history table is damaged or that records have been removed from it. | - If the document tax amount is not zero, then it would indicate that the history table is damaged or that records have been removed from it. | ||
| - | You can identify the questionable document and tax detail by printing in detail to the screen and doing a find (CTRL+F) for an exclamation point. | + | You can identify the questionable document and tax detail by //printing in detail to the screen// and doing a find (CTRL+F) for an exclamation point. |
| - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | ||
| Line 52: | Line 54: | ||
| To clarify this issue let's assume we have a sales document that includes a single taxable item priced at $1,000. Let's assume further that this item is subject to a city tax, a county tax, and a state tax. Each of those three taxes will show an amount taxable of $1,000. Without the balancing adjustment, the report will show a total amount taxable of $3,000 ($1,000 for each of three different tax details). With the balancing adjustment, the report will show a total amount taxable of $1, | To clarify this issue let's assume we have a sales document that includes a single taxable item priced at $1,000. Let's assume further that this item is subject to a city tax, a county tax, and a state tax. Each of those three taxes will show an amount taxable of $1,000. Without the balancing adjustment, the report will show a total amount taxable of $3,000 ($1,000 for each of three different tax details). With the balancing adjustment, the report will show a total amount taxable of $1, | ||
| - | You can identify the questionable document and tax detail by printing in detail to the screen and doing a find (CTRL+ F) for an exclamation point. | + | You can identify the questionable document and tax detail by //printing in detail to the screen// and doing a find (CTRL+ F) for an exclamation point. |
| - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | ||
| Line 66: | Line 68: | ||
| Our document centric reports group all the tax details associated with a single document together. When a field that is used in the sort order selected for the current report contains different values for different tax details on that single document, " | Our document centric reports group all the tax details associated with a single document together. When a field that is used in the sort order selected for the current report contains different values for different tax details on that single document, " | ||
| - | See ** above. Some fields such as the state code are not long enough to contain (MIXED) and ** will be used instead. (MIXED) and ** are interchangeable. | + | See %%**%% above. Some fields such as the state code are not long enough to contain (MIXED) and %%**%% will be used instead. (MIXED) and %%**%% are interchangeable. |
| ---- | ---- | ||
dynamiczip/faq/tax_report_messages.1435703339.txt.gz · Last modified: 2015/06/30 22:28 by chuck