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Use Tax Accrual Setup

Setup Checklist

  1. Enter your Registration Keys for DynamicZip (NOTE: This step is not required for Demo Mode)
  2. Open the DynamicZip Setup window to configure the desired Payables Transaction Entry Settings.
  3. If you are using your own Tax Schedules and Tax Details, then please skip steps 5-7.
  4. If you are subscribed to a rate & boundary database, then you can create your tax schedules and details by importing the rate & boundary database.
  5. Open the DZ Assign Vendor Tax Schedules window to assign tax schedules to your existing vendors.


dynamiczip/setup/purchase_tax_accrual_setup.txt · Last modified: 2018/04/30 19:00 by conni

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