If I put in an charge adjustment of $15.00 and select 6.75 tax and I get a
positive adjustment of $16.01
However, if I put in an credit adjustment of $15.00 and select 6.75 tax then
I get a negative adjustment of $15.00
If I change the credit adjustment to $16.01 then it shows up as no tax being
credited....
So, what am I missing????
Thanks,
Ronnie
> -----Original Message-----
> From: emerald-request@iea-software.com
> [mailto:emerald-request@iea-software.com]On Behalf Of Dale E. Reed Jr.
> Sent: Saturday, March 27, 1999 6:00 PM
> To: emerald@iea-software.com
> Subject: Re: [Emerald] 2.5.263 - New Adjustment
>
>
> "Ronnie D. Franklin" wrote:
> >
> > In the state of Texas, when we provide a credit we also get to
> credit the
> > tax on our current return... so in that method, I do need to
> input a credit
> > + tax... not just a whole credit....
>
> Thats correct. However, if you put the Credit as a "tax", then the
> tax reports will include two tax entries, when you really didn't want
> any. To correctly handle this the tax amount would need to be
> negative, rather than positive. I'll take a look at it.
>
>
>
> --
>
> Dale E. Reed Jr. Emerald and RadiusNT
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