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Feature Details

Module: Accounts payable
First Available In 10.0.45
Find out more at https://go.microsoft.com/fwlink/?linkid=2323121
Lifecycle State: Released
Can Be Disabled: Yes

Content Author Info

Created By Nathan Clouse
Created On 2025-09-01
Updated By Nathan Clouse
Update On 2025-09-12

This feature allows you to adjust the actual sales tax by the imported total sales tax amount during pending vendor invoice processing. The adjusted sales tax amount will be automatically allocated into different tax entries. If the system cannot derive any sales tax entry, the actual sales tax will not be adjusted.