Non-AP Tax Code
Enter the tax code to use when tax is paid with Non-A/P Payments in the A/P Payment Distribution function of Accounts Payable.
When the non-A/P tax code is entered, the rate specified is used to calculate taxes for non-A/P payments. If the code is left blank, no tax is calculated.
Note: If a multi-level tax code is entered for this field, only the first rate is used in the calculation.