How to change the detail tax class or tax-included setting for a distribution line on Sage 300 Accounts Payable

Steps:

If you have not already displayed the invoice, debit note, or credit note in the A/P Invoice Entry screen:
1. Open Accounts Payable>A/P Transactions>Invoice Entry.
2. Select the invoice, debit note, or credit note.
On the detail table, highlight the distribution line for which you need to change the tax settings.
Click the Account/Tax button, and then press the F9 key or press the Alt+U to display the Accounts/Taxes screen.
Change the Detail Tax Class or the Tax Included setting.
- Important! You can change the Tax Included setting only if the tax authority permits.
Click Save.
- Note: If you changed the detail tax class to a non-taxable class, when you calculate tax, the total tax amount is reduced and is prorated over all other distribution lines based on their percentages of the total amount.
Click Close to return to the A/P Invoice Entry screen.

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.