Prompt for [Tax System (2)]

If there are two tax systems defined, the Tax Parameters form displays this check box.

Select this check box to prompt for (Tax System 2). The tax system provides the flexibility of not prompting for any tax codes. If the Prompt for [Tax System (2)] flag is not selected, all tax codes are set to the default values and no prompting occurs when customers, vendors, CO, PO, A/R, and A/P transactions are entered. Additionally, the codes are not displayed. The tax amounts, however, are shown at all times.

Note: The field labels [Tax System (1)] and [Tax System (2)] are replaced on the form with the descriptions entered on the Tax Systems form for each tax system.