How to change the total tax amount for a document on Sage 300 Order Entry

Steps:

Display the document whose tax information you want to change.
1. Open Order Entry > O/E Transactions.
2. Open Order Entry, Shipment Entry, Invoice Entry, or Credit/Debit Note Entry.
3. Type the number of the document that you want to edit, or select it using the Finder.
Click the Taxes tab.
Change any customer tax classes, as necessary, and then click the Calc. Taxes button to see the results of the change. To change a customer tax class, click in the Customer Tax Class field for the tax authority, and then use the Finder to select the correct tax class.
To enter taxes manually: Clear the Calculate Tax option. You cannot edit taxes or see the Dist. Taxes button if the Calculate Tax option is selected. Enter new tax amounts. You can also change the tax base, if necessary. Click the Dist. Taxes button to distribute the new tax totals automatically to all the detail lines on the document.

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