How can I do a return on taxes only

(0) Share

Report

Posted on by Erica Webb

260

I have a Project level non inventory 3 way matched invoice that was posted with taxes included on the item line. This was done in error. I want to get a credit for the taxes only but when I looked at the distributions the tax amount is hitting the WIP account. How can I do a return on the taxes only that will hit the WIP account.

Thanks

Erica

*This post is locked for comments