Setting Tax Parameters


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Setting Tax Parameters

Use the Tax Parameters window to set the required Multiple Tax Distributions parameters. Multiple Tax Distributions parameters are used to process tax lines within specific rules.

To set required parameters in the Tax Parameters window:

1. Navigate to the Tax Parameters window (Canadian Globalization: Setup > Tax > Parameters)

2. Check the Summarize Tax Distributions check box to get summarized details about your tax transactions by GL account, tax type, and tax code according to each parent item line. Unchecking this check box displays every tax line that was created.

3. Check the Allow Invoice Distribution Override check box if you want to allow the override of the tax rebate at the invoice distribution line level.

4. In the Segment Name field, enter the segment name from your accounting flexfield that you want to assign your segment ranges to for your rebates.

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