Incorrect tax rate calculating in AR
Hello,
I have invoices coming from projects into AR. I have setup some tax classification codes to allow for the correct tax rate to calculate on the AR invoice. Here is the scenario, we have an invoice come in with 2 lines. The first line has a tax class code of 5 GST AR, so if line amount is $100, we get the correct tax rate to calculate which is 5% as i created a determine tax rate rule for this. On the second line, it is for retention, and we assigned a tax class code of GST EXEMPT AR. So
I have invoices coming from projects into AR. I have setup some tax classification codes to allow for the correct tax rate to calculate on the AR invoice. Here is the scenario, we have an invoice come in with 2 lines. The first line has a tax class code of 5 GST AR, so if line amount is $100, we get the correct tax rate to calculate which is 5% as i created a determine tax rate rule for this. On the second line, it is for retention, and we assigned a tax class code of GST EXEMPT AR. So
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