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Accounting Inventory Transactions: Tax code doesn't appear in the transactions

Tax Codes Not Selectable in Transactions / Missing from SST Report Filters

Updated over a month ago

To set up the tax code:

  1. Go to Housekeeping, Run Setup, General Setup, and select the Transaction tab

  2. Tick the select tax code from the tax code maintenance box and click OK

  3. The tax code will appear in the transaction to be selected

  4. The tax code will be enabled to appear in the SST report filters.

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