Tax Amount
This field is accessible if line type is “Other” and you allow posting taxes on receipts (On Receipts check box in AR Company Parameters).
This field automatically defaults an amount based on the Tax Code specified for this line and the line’s Tax Basis.
Note: The line’s Amount must reflex the pre-tax amount. For example, if the Total Amount to be applied is 1060.00, and the Tax Amount is 60.00, enter the line’s Amount as 1000.00. If you override the tax amount calculation, adjust the line’s Amount to ensure the Total Amount to be applied is accurate.
