Invoice Distribution Before Tax Processing
An item is entered in the Invoice Distribution window using the previously
defined Group Tax name (tax formula/rules). When the tax calculation is executed,
the tax calculation will use the information from the Multiple Tax Distribution
formula, first deriving the tax values (Federal and/or Provincial taxes) and
rebate assignments. Then the tax calculation will look at the General Ledger
account to see if the General Ledger account is linked to a Tax Credit Segment
Range, and ultimately the Rebate Tax Name.
