30 Setup Requirements Processing Options

This chapter contains the topic:

30.1 Post General Ledger (P09800)

Processing Option Processing Option Requiring Further Description
TAX FILE UPDATE:  
9. Identify when to update the Tax Work file (F0018):

'1' = V.A.T. or Use Tax only

'2' = for All Tax Amounts

'3' = for All Tax Explanation Codes

Blank (Default) = No Update to File.

Note: When using Vertex Taxes theVertex Tax Register file will be updated instead of the Tax Work file for methods '1', '2', and '3'.