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.