Build T5018 Slip - Cost Center Information

When 'Entity tracking' is enabled in the Enterprise Installation screen for the current company, you can prepare and issue Canadian T5018 Slips by ‘Entity’ in order to issue forms using different ‘Payer tax ID numbers’ to vendors and others. The software reads the assigned cost center of each vendor payment in the A/P Payment History Table, and then determines whether that cost center has an assigned entity with an Accounts Payable ‘Tax ID number’ in order to build the T5018 Slips by Entity.

This allows you to generate T5018 Slips for vendor payments across multiple entities, even issuing more than one form to the same vendor code, with the software applying the ‘minimum amount’ threshold separately when determining whether to generate a T5018 to the vendor for the particular ‘entity’.