Defaults

1. Default Amounts as Taxable

Specify whether the system displays taxable or nontaxable amounts on the Split Voucher form. If you select to display nontaxable amount, you enter the taxable amounts in the form. If you select to display taxable amounts, you enter the nontaxable amounts in the form. Values are:

Blank: Taxable. You enter the nontaxable amount.

1: Nontaxable. You enter the taxable amounts.

2. Tax Payment Voucher Status

Enter a value from the CIS Voucher Status (74U/VS) UDC table to specify the status that the system assigns to the tax payment. For example, you might specify W (withholdings run).

3. Approved Voucher Pay Status Code

Enter a value from the Payment Status Codes (00/PY) UDC table to specify the status that the system assigns to vouchers approved for payment.