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Access this window using one of the following methods:

• Select Common Information Main menu > Sales Tax Account Maintenance. In the Sales Tax Account Maintenance window, enter a tax code, and then click Sales.

• Select Accounts Receivable Setup menu > Sales Tax Account Maintenance. In the Sales Tax Account Maintenance window, enter a tax code, and then click Sales.

This task is available only if the Sales Tax Reporting check box is selected in the Accounts Receivable Options window.

Use Sales Summary to view summary sales tax information as of a particular date, or to change sales tax information displayed. You can also set up opening balances for any sales tax amounts that will not be processed during the normal invoicing update routines.

You should only use this feature when converting your manual Accounts Receivable system. If adjustments are made to the accumulated amounts displayed, an adjustment record is created. The adjustment amount is the difference between the original amounts and the new amounts entered in the As of Date field. If the Sales Tax Report is printed in detail by invoice or by date, "*adjust" is printed in the Description column, followed by the adjustment amount.

Changes made to the summary information amounts print on the Sales Tax Report.

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