In this blog post, we would discuss yet another feature of Sage 300 ERP which defaults the Tax class to 1 in Account Receivable module.
In order to set this feature as active, you can access the screen; go to Account Receivable -> A/R Setup -> Options.
This option allows user to use 1 as the default tax class for details on new summary invoices.
There can be a scenario where by default all the customers should have detail tax class as 1 while creating any Transaction from AR side (that would be summary type).
Here when we take a look at the Customer master screen, we find that it has tax class as 2.
But when we add the information for the same customer on A/R Invoice Entry screen, we can see that the default tax class getting assigned is 1 as shown below:
Now when we uncheck the option “Default Detail Tax Class to 1” and create a new summary invoice, it sets the tax class as 2 which was setup of the A/R Customer master screen. This option can be set at any time.
Also Read:
1. Add Comments in AR Aged Trial Balance Report
2. Cleanup Accounts Using Apply Document Feature in sage 300 ERP
3. Restricting Order Posting, Possible?
4. Document Attach: Easy document referencing with Sage 300 ERP Add-on
5. Control your AR Receipt editing after being Printed
