When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", and a total "GL Dist. Amt" (expense plus allocated tax) is shown.
However, when GL entries are created, these amounts, which go to the same account are shown on separate detail lines. Most clients would prefer to have these posted as a single amount to the expense account.
It would be ideal to provide an option in Tax Authorities setup, or in AP GL Integration settings to optionally enable these amounts to be combined as one GL detail
by: Dean M. | over a year ago | Financial Management
Comments
Agreed!
Yes. I get this request from not-for-profit organizations all the time!
Also agreed - this issue crops up with some frequency and the option would make sense