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AP Bill : Tax issue

  • 2 December 2020
  • 4 replies
  • 221 views

Userlevel 3
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  • Jr Varsity II
  • 103 replies

Hi Sir/Mdm

Not sure if anyone know what the root cause to cause this issue happend.

We understand that Vendor AP bill will auto generate once we receipt in the goods and tick the create bill.

We notice that one of  AP Bill generated is come with Tax where

However , the vendor set up Tax Zone is Tax exempt  .Not sure why the AP bill will come with tax? 

Anyone can advise?

Please find the screenshot as below

 Hope to hear from you soon

Thank you

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Best answer by amajors 2 December 2020, 19:56

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4 replies

Userlevel 5
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Check the vendor location tax setup as well.

Userlevel 3
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Hi Thanks .got it!

Userlevel 3
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Hi Amajors

Not sure if you know how to offset the tax amount 26 frmo this AP as this is because vendor setting problem to cause charge the tax amount

Userlevel 2

Hi @erin 
You can reverse this AP Bill (Acumatica will create full debit adjustment) then you can knock off it  against your bill in Checks and payments screen , 
or you can create manual Debit adjustment for incorrect tax amount and knock off against the bill 

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