dynamics:windows:company_setup_window
Company Setup window
Tools » Setup » Company » Company
The following sales and use tax related options are set in this window:
| Option Description |
|---|
| Use Shipping Method when Selecting Default Tax Schedule |
| Calculate Terms Discount Before Taxes |
| Enable Tax Date |
| Allow Summary-Level Tax Edits |
| Require Tax Detail Totals to Match the Pre-Tax Amount |
| Specify Tax Details for Automatic Tax Calculation |
* Use Date-effective Tax
- Document Date
- Posting Date
- Tax Date
The Purchase Tax Schedule ID defined in the Company Setup window is used as the Default Tax Schedule ID when the Tax Location is the Inventory Site in the Payables Transaction Entry window.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.
dynamics/windows/company_setup_window.txt · Last modified: 2016/12/08 18:56 by chuck