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
Check the vendor location tax setup as well.
Hi Thanks .got it!
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
Hi
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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