6 Jun 2017 8:00 AM Hi Everyone! I would like to let everyone know of a very beneficial feature that could save you a lot time if taxes have been changed on the Tax Detail ID since the transactions in work have been entered. Check Links or Reconcile will not update the tax changes for you so the only other solution would be to manually delete the line off the transaction and reenter which can be very time consuming. If you are need of updating work transactions to reflect your changes on a Tax Detail ID, you will want to go to the Regenerate Taxes utility. You can get there by going through this path Microsoft Dynamics GP >> Tools >> Utilities >> Company >> Regenerate Taxes. You can use this feature on batches in the following modules. Sales Order Processing (SOP) Receivables Management (RM) Purchase Order Processing (POP) – Invoicing Payables Management (PM) To regenerate taxes: 1. Open the Regenerate Taxes window. (Microsoft Dynamics GP >> Tools >> Utilities >> Company >> Regenerate Taxes.) 2. Select the module for which to regenerate taxes. (Taxes are not regenerated for purchase orders in the Purchase Order Processing module.) 3. Select the range of batches for which to regenerate taxes. 4. Choose Insert to insert the selected range of batches in the restrictions list. 5. Choose Remove to remove range of batches from the restrictions list. 6. Choose Process to regenerate taxes with the tax percentage or amounts for transactions that are saved in the selected batches. Ensure that you have backed up your database before regenerating taxes. You will get a prompt notifying you to have one. 7. Choose Cancel to cancel the process and close the window. See attached Word document as an example on how the tool will update your work transactions tax to reflect changes made on the Tax Detail ID.