Overview:
If an incorrect Tax Jurisdiction was assigned to the PO or changes to a Jurisdiction are needed (like a new tax rate or new zip code), then the Tax Jurisdiction setup can be updated or the correct Tax Jurisdiction can be assigned. The Distribution can be updated on the AP Invoice or the entire Invoice can be reset to a particular override jurisdiction, which is helpful when not wanting to update all PO Line Item distributions.
Benefits:
- Allows AP a chance to correct Tax related issues from Purchasing or catch Tax Jurisdiction setup issues.
Roles:
- AP Entry Clerk
- AP Manager
Additional Content
- Knowledge Base Article: /wiki/spaces/KCSDEV/pages/5542246
Location:
- Accounts Payable > Invoices > Invoice & Credit Memo Entry
Video: