Dear all,
How to reset my sales tax calculation in Purchase Order? I have situation whereby Sales tax group input wrongly, then I correct it. But when I look into Action pane -> Sales tax, it is still show the old figures.
Technet urge me to go back to that Temporary Tax transaction form, and there should be a button called "Reset actual to calculated tax", but I could not find it.
http://technet.microsoft.com/en-us/library/aa591455.aspx --> Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order. On the Action Pane, on the Purchase tab, click Sales tax.
However I check the form in AOT, finally I found this button under Tab Regulation, but again when I checked the code, it is written as hide if the form called from Purchase Order.
Either I misinterpret Technet or the code, totally confuse of this. In the end how to re-calculate my Tax transaction ?
Please help. Thanks,
*This post is locked for comments