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This article explains how to adjust sales tax on a vendor invoice. If the original source document displays different tax amounts as calculated, you can adjust those amounts before posting. This task uses the DEMF demo company.
- Go to Accounts payable > Invoices > Invoice journal.
- Select New.
- In the Name field of the new row, select an option in the drop-down menu.
- In the Action Pane, select Lines.
- In the Account field, specify the desired values.
- In the Invoice field, type a value.
- In the Credit field, enter a number.
- In the Offset account field, specify the desired values.
- Select Sales tax.
- In the Total actual sales tax amount field, enter a number.
- On the Adjustment tab, the sales tax amounts can be adjusted per sales tax code.
- Select Reset actual from calculated amounts.
- Select OK.
- Select Save.