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 | Bank transaction numbers are sent to the Tax solution. |