AP Use Tax setup on 12.1.1
I have read the eBus Tax Manuals and reviewed all the Notes (which the screen shots do not match 12.1.1) we are at a loss on how to setup AP to be able to calculate tax on Invoices where tax should have been charged, but was not.
We have EBus Tax - tax for CA loaded and Geo Codes loaded (BPO)
Does anyone have a simple answer on how to setup 12.1.1 AP with Tax?
Thanks,
Sandy
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