dynamiczip:setup:charge_tax_expense
Differences
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Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
dynamiczip:setup:charge_tax_expense [2016/09/22 22:32] – conni | dynamiczip:setup:charge_tax_expense [2019/03/20 17:56] – conni | ||
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* For the tax accrual credit DynamicZip uses the posting account that has been assigned to the document' | * For the tax accrual credit DynamicZip uses the posting account that has been assigned to the document' | ||
- | If the Tax Details do not have a posting account specified, then the default | + | If the Tax Details do not have a posting account specified, then the default |
**NOTE:** The Tax Details' | **NOTE:** The Tax Details' | ||
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==== Purchase Order Processing ==== | ==== Purchase Order Processing ==== | ||
- | When the **Charge Tax Expense **option is enabled, the debit side of the purchase | + | When the **Charge Tax Expense **option is enabled, the debit side of the use tax accrual will go to the vendor' |
- | When the **Charge Tax Expense **option is __NOT__ enabled, the debit side of the purchase | + | When the **Charge Tax Expense **option is __NOT__ enabled, the debit side of the use tax accrual will go to the item's Inventory account (specified in the Item Account Maintenance window) for inventoried items and the vendor' |
Both the debit and the credit can be modified by the user. You could modify these from the Invoice Distributions window. | Both the debit and the credit can be modified by the user. You could modify these from the Invoice Distributions window. | ||
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- | [[dynamiczip: | + | [[dynamiczip: |
dynamiczip/setup/charge_tax_expense.txt · Last modified: 2020/04/22 14:46 by chuck