ER 78962 – Having Vertex Add Tax When The Invoice Does Have Tax (TX)
ER URL - https://ers.infor.com/ERS/Ers_Details.aspx?&erID=78962&AER=False&tbv=1
Description
When vendor doesn’t charge tax at all (0 tax on invoice) we want to book what Vertex calculated to a tax accrual account and don’t compare tax as part of the invoice tolerance process.
Work Around
We must manually intervene with these invoices.
Proposed Solution
Currently, the system doesn’t differentiate invoice with 0 tax amount. It sent through tax tolerance and will be placed in unreleased unapproved status. We would like these invoices to be approved/released automatically without going through tax tolerance process so invoices will be paid as it is. Vertex calculated amount to be booked to use tax accrual account-subaccount combination (247-0000).
Submitted by David? DePrimo, Pilot Company
