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Entering Credit Memo Reason Codes

Use the Define Receivables QuickCodes window to enter the credit memo reason codes required for the VAT report.

1. Using an AR responsibility choose Setup: System: QuickCodes: Receivables Query up Type CREDIT_MEMO_REASON and enter the following Quick Codes: These Quick Codes must exactly match the name of the Tax Codes

Name
Description
M00.00/3
VAT 0%
M02.00/1
VAT 2%
M06.50/2
VAT 6.5%


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