dynamiczip:faq:tax_report_messages
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dynamiczip:faq:tax_report_messages [2018/10/18 17:05] – conni | dynamiczip:faq:tax_report_messages [2018/10/18 17:06] – conni | ||
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==== * = Tax detail summary out of balance with tax detail line ==== | ==== * = Tax detail summary out of balance with tax detail line ==== | ||
- | This message at the end of a DynamicZip tax report indicates that for at least one document included in the report, the sum of the line item tax detail records do not equal that tax detail ID's summary record. You can identify the questionable document and tax detail by printing to the screen, and doing a find (CTRL+F) for an asterisk (*). | + | This message at the end of a DynamicZip tax report indicates that for at least one document included in the report, the sum of the line item tax detail records do not equal that tax detail ID's summary record. You can identify the questionable document and tax detail by //printing to the screen//, and doing a find (CTRL+F) for an asterisk (*). |
- Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | ||
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To clarify this issue let's assume we have a sales document that includes a single taxable item priced at $1,000. Let's assume further that this item is subject to a city tax, a county tax, and a state tax. Each of those three taxes will show an amount taxable of $1,000. Without the balancing adjustment, the report will show a total amount taxable of $3,000 ($1,000 for each of three different tax details). With the balancing adjustment, the report will show a total amount taxable of $1, | To clarify this issue let's assume we have a sales document that includes a single taxable item priced at $1,000. Let's assume further that this item is subject to a city tax, a county tax, and a state tax. Each of those three taxes will show an amount taxable of $1,000. Without the balancing adjustment, the report will show a total amount taxable of $3,000 ($1,000 for each of three different tax details). With the balancing adjustment, the report will show a total amount taxable of $1, | ||
- | You can identify the questionable document and tax detail by printing in detail to the screen and doing a find (CTRL+ F) for an exclamation point. | + | You can identify the questionable document and tax detail by //printing in detail// to the screen and doing a find (CTRL+ F) for an exclamation point. |
- Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. |
dynamiczip/faq/tax_report_messages.txt · Last modified: 2018/10/18 17:07 by conni