Tax To Be Expensed Field, Purchase Line Table

This field is used internally by the program during sales tax calculations and posting to track the amount of the sales tax paid to the vendor that should be expensed (or capitalized, in the case of Fixed Assets). The amount that is not expensed is considered recoverable and is posted as a contra-liability.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables