How to manually enter tax reporting amounts (if reporting tax in another currency) on Sage 300 Order Entry
Steps:
- Open a transaction entry screen, such as O/E Order Entry.
- On the Taxes tab, clear the Calculate Tax Reporting option.
- For each tax authority, enter the correct tax reporting amount.
- On the Rates tab, click the Derive Rate button. Order Entry automatically prorates and allocates to document details the total tax amount you entered.