[Customer/Domestic Tax Adjustment (1)]

On the A/R Payment Distributions form, enter the GST tax applicable to settlement (early pay) discount, or accept the default value, calculated as:

((discount amount + allowance amount)/tax basis) * (discount amount + allowance amount) * tax rate

If you enter an amount that is not equal to the value from this calculation, a warning message displays. However, you can still use your entered amount.

The Domestic Tax Adjustment (1) field is updated with the customer tax adjustment amount, stated in the domestic currency.

This field is available only for distribution types of Invoice, Open Credit and Non-A/R, and when Tax Discount/Allowance is selected. (This field is on the Tax Systems form).