1. Tax Processing Implementation Guide
  2. Setting the Tax Constant by Company

Setting the Tax Constant by Company

Navigate to the Work with Invoice and Voucher Company Tax Constants form.

Edit Invoice and Voucher Company Tax Constant form.
Balance GL Distribution by Pay Item and Tax

Select this check box to balance G/L distribution of revenue or expense accounts in the F0911 table by pay item and tax information with the source transaction in the F03B11 or F0411 tables.

Do not change this constant after it has been set.