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Hi everyone, So I know I'm missing something very small - where can I input sales tax codes into GP? I've looked and looked and for some reason I can find this setup menu!Thanks!
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Actually, is it the tax detail maintenance setup? I think I just answered my own question
Kimberly, start on home page - Administration >> Tax Details (first) then combine them with each other to make Tax Schedule.
Schedules are then attached to either Vendor or Customer as needed.
Hope this helps.
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