Tax Code Listing
The Tax Code Listing shows the tax authorities and rates that are available you use when you enter purchase orders or invoices. The tax code is assigned to a purchase order line. When the line is received, the monetary value is applied to the account associated with the tax code. All information for the tax codes applies to the set of books of the Organization listed in the header of the report. Use this report to verify the validity of the tax code accounts.
Report Submission
In the Submit Requests window, select Tax Code Listing in the Name field.
See Also
Submitting a Request
Defining Tax Names
