How do you turn off Tax Rate Variance on PO Matched Invoices
SummaryWant to turn off Tax Rate Variances on PO Matched Invoices
Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes all PO Matched invoices to have a Tax Rate Variance line which is causing some issue. We use ONESOURCE for Sales and Use tax calculations.
Is there a way to turn off the Tax Rate Variance from happening in Fusion? We are currently testing our setups for a July Go-Live with Fusion