I have set up the Tax code namely 0-No Tax, 3-Tax; Define the tax table and item default tax (default is 0) accordingly. In entering invoices, I have change some of this items to code 3. However, when I check the posting journal report, it displays all the tax code as 0. Is this a know issue? I am expecting it to show me code 0, or 3 accordingly. Double checking the History, the invoice information is correct entered and posted.

The above resulted in tedious manual checks needed to file the tax report correctly.

Thanks

Hello Victor,

QIP uses the Posting Program from AR to post the invoices and update the AR Customers directly. This causes some limitations in the information that is available for the Posting Journal. This is why the "Tx Cd", "Total tax:", "Total debit notes", and "Total cash payments" are always 0.

The Posting Journal will not show the detailed tax distributions. If you want to see the accumulated tax information, go into Reports and print the Tax summary report.