Manually updating or deleting tax transactions

You can manually update or delete tax transactions. For example, you can manually add a tax transaction from a non-Infor application.

  1. Select Payables > Tax and Income.
  2. On the Listings pane, click Tax Transactions.
  3. Select a tax record.
  4. To delete a tax record, click Delete.
  5. To update a tax record, click the ellipsis and click Update.
  6. Select one of these tabs to add more information:
    Tab Description
    Invoice Information Invoice numbers and amounts, tax amounts, and tax point dates
    System Information The Infor application from which the transaction originated and the process level assigned
    Posting Information Global Ledger accounts and posting dates

    To inquire on taxable transactions, select Tax Transactions.

    To print manual tax transactions, select Tax Transactions.