Setting up Thailand Localization

To set up the Thailand Localization:

1. Set up a tax code starting with [WH] on the [Tax Codes] form. This tax code should be rate-based and negative in value. This tax code is used to calculate the sales tax for a particular vendor payment for which tax needs to be withheld.
2. Select the [Active for Purchasing] field on the [Tax Systems] form.
3. Set up vendors on the [Vendors] form.