RE: Question regarding A/R Taxes

[Tom Sult <Tom.Sult@xxxxxxxxxxxx>]

Well,  I figured out the problem.  The tax rate code must be entered
into the customer master for the invoice customer's A/R customer.  Makes
sense.



=================================




Tom Sult
x4844

770-645-4844

770-645-4810 (fax)

tom.sult@bwaycorp.com



-----Original Message-----
From: Tom Sult [mailto:Tom.Sult@bwaycorp.com]
Sent: Friday, September 27, 2002 9:22 AM
To: 'bpcs-l@midrange.com'
Subject: Question regarding A/R Taxes


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--
Can someone help me?  We are on version 6.101; HP Informix.

I am creating invoices with a 7 percent GST tax, and the RTX file (A/R Tax
Amount Invoiced)
is properly updated, and numbers on RAR are correct.  However, upon payment,
the RTP file
(A/R tax amount paid), is sporadically, but mostly never, written to.  Can
someone explain
the purpose of the RTP file?  Maybe I have not turned on a critical flag or
something.
I appreciate your help.




=================================




Tom Sult
x4844

770-645-4844

770-645-4810 (fax)

tom.sult@bwaycorp.com

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