Understanding Matching Vouchers to Open Receipts for Taiwan

When you create a voucher to match to open receipts, the system displays the GUI/VAT Multiple Transaction Revisions form, on which you enter GUI information. If the amounts that appear in the header area are inaccurate, turn off the Amount Check check box in the header area, and then revise either the Taxable Amount or Tax Amount fields. If you change the accumulated amounts, make a corresponding adjustment to the amounts on the voucher after you have added the GUI information.

Important: If you match a voucher with landed costs to an open receipt, you must turn off the Amount Check check box in the header area or the amounts for landed costs to appear correctly on the GUI/VAT Multiple Transaction Revisions form.