Integration of Tax with other Infor solutions

This table shows how the Tax solutions interfaces with other Infor solutions.

Solution	Description
Payables	The Tax solution works with the Payables solution to calculate and track sales and use tax. For example, a vendor sends you an invoice and should have charged you 8.0% sales tax. When you create the invoice, you can assign a tax code so that the 8.0% use tax is calculated. The 8% sales tax is posted to the Global Ledger and sends a transaction to the Tax solution. These tax transactions can be maintained and reported on in the Tax solution.
Receivables	Customer account information is sent from the Receivables solution to the Tax solution.
Billing	Tax codes, tax tables, and tax rates are sent by the Tax solution to the Billing solution to calculate tax on invoices and credit memos.
Currency	Currency information, for example, currency codes, about the currency or currencies you conduct business in are sent to the Tax solution.
Global Ledger	Billing transaction data is sent to the Global Ledger solution from the Tax solution when you print and update invoices and credit memos.
Inventory Control	Item information is sent to the Tax solution.
Item and Order Billing	Tax codes, tax tables, and tax rates are sent from Tax to the Billing solution to calculate tax on orders.
Project Ledger	Tax codes, tax tables, and tax rates are sent by the Tax solution to the Project Ledger solution to calculate tax on invoices and credit memos.
Purchasing	The Purchasing solution receives tax information from the Tax solution in order to calculate tax on purchase orders.
Non-Infor general ledger	You can send journal entries to a non-Infor general ledger through a custom interface.
Project Invoicing and Revenue	Invoice information is sent from this solution to the Tax solution.
Cash Management	Bank transaction numbers are sent to the Tax solution.