AP integration with Vertex
We are using Vertex for our sales tax in JDE. When we send the info over to Vertex from our AP transactions they're coming over with a "Type" of Sale versus Purchase so they're getting included in our Gross Sales totals when they shouldn't be. Everything coming from a PO is coming over as a Purchase Type. How do we fix our AP transactions (direct coded transactions like utility bills) so they come over as a Purchase Type transaction vs a Sale type?
Can anyone point me in a direction?
Thanks
Carrie
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