Purpose: Use this screen to define the date when VAT and tax-inclusive pricing became effective for your company.
When you print pick slips, bill, or maintain any order entered prior to this date, the system retrieves the correct tax rate for the shipping address and applies conventional tax rather than VAT and tax-inclusive pricing.
Enter the date in user date format and select OK.
Note: You must set this date to have the system print, charge, bill, or credit tax correctly on preexisting orders when you turn on tax-inclusive pricing.
Leave this field blank if the Tax included in price field is unselected.
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