This window is available at Additional > Accrued Purchase Tax when a receipt number is entered or selected on the Receivings Transaction Entry window or the Purchasing Invoice Entry window in Microsoft Dynamics GP 10.0.
Permission to access this window is granted to the Purchase Entry Task.
The DZ POP Invoice Accrued Tax Summary Entry window allows the user to Copy the billed tax details as they currently exist on the invoice.
The window also allows the user to click Default in the tax details. Clicking Default will restore the accrued tax details to their default value. Alternately, the user can remove the Use Tax Accrual for the current document by clicking Delete.
Please see Force update of POP tax report source details for more information.