How to do a tax only credit in AP and AR

Question

Here are instructions on doing a tax only credit in AP and AR: 
 http://bit.ly/APTaxCredit 
 http://bit.ly/ARTaxCredit

kkyle2 · Accepted Answer

Hello Terry, 
 I should have mentioned that this is for an AR credit for taxes only, but, with your description I figured it out. What I was missing was the zero $ detail line, I had done that but was forgetting that a GL account is still needed in the detail. 
 Thanks for your help.

Terry Gair · Answer

Go to Taxes tab and Set the "Tax Amount" to "Enter" so that the system does not calculate tax. Enter Tax Amount for the tax authority. Go to Document tab and enter document total. Enter detail line with no Amount. Use Account/Tax button to enter tax amount for the line just created.

Sage 300

How to do a tax only credit in AP and AR

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