0 Replies Latest reply on Feb 27, 2019 6:19 PM by 3522806

    When creating an AR invoice, the sales tax amount gets calculated correctly but the GL distribution show the entire amount (taxable plus tax) on one line and does not show the sales tax amount separately on it's own line based on AR AAI (RT).

    3522806

      When creating an AR invoice, the sales tax amount gets calculated correctly.  However, the sales tax amount is not broken out on a separate line in the GL distribution based on the AR AAI setup.  It gets lumped with the taxable amount on one line on the GL distribution screen (or the speed voucher detail area).