Differences

This shows you the differences between two versions of the page.

--- dynamiczip:setup:purchase_tax_accrual_setup [2016/09/22 22:18] – conni
+++ dynamiczip:setup:purchase_tax_accrual_setup [2017/09/06 18:27] – conni
@@ Line 1: / Line 1: @@
 ====== Use Tax Accrual Setup ======
 ===== Setup Checklist =====
   - [[dynamiczip:faq:new_install_instructions|Install DynamicZip.]]
@@ Line 9: / Line 10: @@
   - Open the [[dynamiczip:windows:DZ Assign Vendor Tax Schedules window]] to assign tax schedules to your existing vendors.
   - Specify the [[dynamiczip:glossary:Default Tax Schedule ID]].
 ===== Helpful links =====
-  * About [[dynamiczip:features:Purchase Tax Accrual]]
+  * About [[dynamiczip:features:Purchase Tax Accrual|Use Tax Accrual]]
   * How & where DynamicZip accrues tax: [[dynamiczip:windows:Payables Transaction Entry]] and [[dynamiczip:features:Purchase Order Processing]].
   * To learn about which Posting Accounts are used for credits and debits, please see [[dynamiczip:setup:Charge Tax Expense]].
   * Need to change the posting account for multiple tax details? Please see the [[dynamiczip:windows:DZ Set Posting Accounts window]].
-  * Need to modify tax schedules and details? Please see the [[dynamiczip:windows:DZ Modify Tax Schedules window]] & [[dynamiczip:windows:DZ Modify Tax Details window]].
+  * Need to modify tax schedules and details? Please see the [[dynamiczip:windows:DZ Modify Tax Schedules window]] and [[dynamiczip:windows:DZ Modify Tax Details window]].
   * If you are using Project Accounting, then please see:
     * [[dynamiczip:faq:POP Project Accounting FAQ]]