George Moroses / Tuesday, March 21, 2023 / Categories: Infor LX & BPCS Tips, Finance Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D. This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts Payable Invoice Entry process. Accounts Payable Invoice Entry programs are modified to restrict users to post invoices without entering a valid Item / Vendor Tax code when the ‘AP Invoice Tax Code’ system parameter is set to ‘Y’. These modified LX programs support this enhancement: Tax System Parameters Maintenance, SYS810D2 Invoice Entry, ACP500D2 Invoice Entry PO Costing, ACP500D3 Invoice Entry Distribution, ACP500D4 Invoice Entry Advice Note Costing, ACP500D6 Previous Article Sales Tax Isn't an Issue for Us Next Article Infor LN & Baan Tip: Payment Terms on a Purchase Invoice Print 23923 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
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