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dynamiczip:windows:purchase_tax_accrual_settings

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dynamiczip:windows:purchase_tax_accrual_settings [2016/09/26 17:10] – connidynamiczip:windows:purchase_tax_accrual_settings [2016/09/26 22:19] (current) – conni
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 ====== DynamicZip Payables Trx Entry settings ====== ====== DynamicZip Payables Trx Entry settings ======
  
-**Accrue Use Tax** must be selected on the [[dynamiczip:windows:DynamicZip Setup window]] to enable the [[dynamiczip:features:Purchase Tax Accrual]] feature in [[dynamics:windows:Payables Transaction Entry window]].+**Accrue Use Tax** must be selected on the [[dynamiczip:windows:DynamicZip Setup window]] to enable the [[dynamiczip:features:Purchase Tax Accrual|Use Tax Accrual]] feature in [[dynamics:windows:Payables Transaction Entry window]].
  
 **Accrue in POP** must be selected to enable Use Tax Accrual in [[dynamiczip:glossary:pop|Purchase Order Processing]] (POP). **Accrue in POP** must be selected to enable Use Tax Accrual in [[dynamiczip:glossary:pop|Purchase Order Processing]] (POP).
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 **//IMPORTANT://** When you select or edit the Shipping Method, Microsoft Dynamics GP may update the Tax Schedule ID field based on the [[dynamiczip:glossary:Shipping Type]] However, Microsoft Dynamics GP fails to force the document Tax Schedule ID field's change script to run. As a result, the DynamicZip object trigger will fail to fire and the tax schedule will not get copied back to the Sales, Freight and/or Miscellaneous Tax Schedule ID fields as expected. In this situation, you could manually edit either the Purchase/Freight/Miscellaneous tax schedule(s) via the Tax Schedule ID expansion window for the Payables Transaction Entry window, or the Sales/Freight/Miscellaneous tax schedule(s) via the Tax Schedule ID expansion window for the Receivables Transaction Entry window. Alternately, you can do an edit-cut of the document's tax schedule, tab/mouse click off of the Tax Schedule ID field, then move back onto the field and edit-paste the schedule back in (This forces the change script to run). **NOTE:** This irregularity was initially discovered in Dynamics R4, and may have been corrected in a subsequent Microsoft Dynamics GP version and/or service pack. **//IMPORTANT://** When you select or edit the Shipping Method, Microsoft Dynamics GP may update the Tax Schedule ID field based on the [[dynamiczip:glossary:Shipping Type]] However, Microsoft Dynamics GP fails to force the document Tax Schedule ID field's change script to run. As a result, the DynamicZip object trigger will fail to fire and the tax schedule will not get copied back to the Sales, Freight and/or Miscellaneous Tax Schedule ID fields as expected. In this situation, you could manually edit either the Purchase/Freight/Miscellaneous tax schedule(s) via the Tax Schedule ID expansion window for the Payables Transaction Entry window, or the Sales/Freight/Miscellaneous tax schedule(s) via the Tax Schedule ID expansion window for the Receivables Transaction Entry window. Alternately, you can do an edit-cut of the document's tax schedule, tab/mouse click off of the Tax Schedule ID field, then move back onto the field and edit-paste the schedule back in (This forces the change script to run). **NOTE:** This irregularity was initially discovered in Dynamics R4, and may have been corrected in a subsequent Microsoft Dynamics GP version and/or service pack.
  
-See [[dynamiczip:setup:Purchase Tax Accrual Setup]] for more information.+See [[dynamiczip:setup:Purchase Tax Accrual Setup|Use Tax Accrual]] for more information.
  
dynamiczip/windows/purchase_tax_accrual_settings.1474909857.txt.gz · Last modified: 2016/09/26 17:10 by conni
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