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Company Setup window

Tools » Setup » Company » Company

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.

By default, “Use Shipping Method when Selecting Default Tax Schedule” is selected under Company Setup window Options. DynamicZip functionality works in accordance with this functionality.

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

This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.

Microsoft Dynamics GP windows