This field displays the tax code selected at the Tax Code field in the Sales Tax Account Maintenance window, and can only be viewed.
All adjustments made to the summary information are recorded as of the date entered in this field. The "as of" date is printed on the Sales Tax Report for adjustment entries made to the Summary Info fields.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
This field provides tax history information and is updated automatically as invoices are processed. Accumulated amounts are displayed for all invoices dated on or before the "as of" date. To adjust the amount, enter the accumulated amount as of the date displayed. For state codes, enter the accumulated amount for all county and local taxes within that state. For county codes, enter the accumulated amount for all localities within that county. For local codes, enter the amount for that local jurisdiction.
