Hi Christy! All of ours are set to Invoice Entry for both Tax Received and Tax Disbursed. Thanks! Martha
Hi Christy! So sorry for the delay, I was waiting to get clarification from our internal ERP support team but no luck so far so this is what I can share - one screen shot attached shows the posting controls being used by the Advanced Payment that we are processing with use tax. We are marking the invoice as an “advance payment”, and we never set up the installment payment functionality in IFS since we don’t make installment payments, so I’m pretty comfortable we’re calling the right posting controls for an Advance Payment. It seems to me that the Advanced Payment functionality is working correctly. The problem is that we had use tax on this invoice - screen shot of the tax lines on the MSI is also attached. Normally when we have an invoice with Use Tax, it works fine with this functionality. However, we’ve never had Use Tax combined with an Advanced Payment, so that seems to be throwing us off. Thanks again for looking at this for me, I appreciate any insight you might have to s
Hi Christy,I have done an in-depth analysis of the GL, there was zero impact to the tax accrual from this entry. How would the fetch functionality change that? I’m just trying to understand, since again, this works perfectly well exactly the way we currently do it in all circumstances except this one.
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