Overriding GeoCodes on a Voucher

After you assign GeoCodes to the suppliers, the system uses the GeoCode on the voucher header to supply default tax information when you enter a voucher. You can override the tax information that is supplied by the system when you enter the voucher.

The system creates accounting entries for use taxes when you post the voucher. AAI item PT (no GL offset) points to the use tax account.

You can also override tax information using other voucher-entry methods.