I AM USING POA AND CANNOT GET THE TAXES TO CALCULATE ON THE MISC. CHARGES. I HAVE SET UP A SHIP CODE WITH TAX AS HST HOWEVER IT DOES NOT CALCULATE THE TAX WHEN I AM POSTING THE INVOICE. I ALWAYS HAVE TO MANUALLY ADD THE HST FOR THE MISC. CHARGE.

HOW DO I SET THIS UP CORRECTLY.

THANK YOU

Is the Vendor taxable? If not then no taxes will be generated, regardless of the Misc Charge tax status. You should check the Tax Table that is on the PO/Receipt and ensure that the tax rates have been properly assigned to your HST jurisdiction for the defined statuses.

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Sometimes sorting out a tax schema that works in all cases requires significant knowledge of how your database is setup. This may be an issue best handled by your Adagio consultant.