KampData Knowledge Base

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====== 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 [[dynamiczip:glossary:Default Tax Schedule ID]] when the [[dynamiczip:glossary:Tax Location]] is the [[dynamiczip:glossary:Inventory Site]] in the [[dynamics:windows: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.


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[[dynamics:windows:windows|Microsoft Dynamics GP windows]]