How do you turn off Tax Rate Variance on PO Matched Invoices
Summary
Want to turn off Tax Rate Variances on PO Matched InvoicesContent
Hello -
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
Thank you!
Version
11.13.21.01.0
Tagged:
1