Print Page | Close Window

Use Tax

Printed From: Microsoft Dynamics Forums
Category: Microsoft Dynamics GP (Great Plains)
Forum Name: GP - General
Forum Discription: All other Great Plains (GP) Topics
Printed Date: July 05 2020 at 1:14am

Topic: Use Tax
Posted By: Mem
Subject: Use Tax
Date Posted: October 07 2014 at 11:56am
We match PO to Invoice, we often have invoices where the vendor did not charge tax, but it is a taxable job, so  need to post the tax to the job and remit use tax payment.  We have not been able to figure out to post the tax to the job.  We can't include it on the invoice because it would increase the invoice total. Does anyone know how to post this tax to the job?

Many thanks!



Print Page | Close Window