Overriding GeoCodes on an Invoice

This information is supplied based on the sold to and ship to addresses on the F0301 table.

Vertex Sales Tax Q Series does not calculate tax based on the gross amount of the transaction. You must enter the taxable amount for the system to make the calculation.

After you assign GeoCodes to the customers, the system uses the GeoCode to supply default tax information when you enter an invoice. You can override the tax information that is supplied by the system when you enter the invoice.

The system creates accounting entries for sales taxes when you post the invoice based on the AAI item RTxxxx, which points to the sales tax account.

You can also override tax information using the Speed Invoice Entry program (P03B11SI).