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How do I turn this default of “Amounts include Sales Tax” to “No“ for my Invoice journal? I have it turned off in the General Ledger Parameters. I also have it set to “No” under the vendor cards “Invoice and delivery".
.AmountIncludesSalesTaxInvoiceJournal.pdf
Hi,
You can turn it off from journal names.
Can we get to know why you want to turn this off?
Like Gunjan said, it can be turned off from all Journal names? however why you want to turn off for all transactions?
Because my transactions don't include sales tax. Thus when the tax was calculating it was taxing a lessor amount than what should have been. I have manually been turning this off so I knew that setting was missed when our consultants setup our system.
Alright, understand now
Kindly follow the process of turning off from Journal Names, General Ledger-> Setup-> Journal Setup-> Journal Names.
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