Display the Tax Codes Dialog Box for AP Voucher Transaction Entry

You display this form in Transaction Entry.

1. On the Navigation menu, click Transaction Center > Transaction Entry.
2. On the Transactions tab of the Transaction Entry form, select AP Vouchers in the Transaction Type field.

   The transaction type list is filtered based on your security role's access rights. If you use multiple companies, this list is further refined based on the active company. See the Accounting tab of Role Security for more information.

3. Select an existing AP voucher file in the transaction file list and click Open, or click New to create a new transaction file, complete the information on the New File dialog box, and click OK.
4. In the AP vouchers grid on the AP Vouchers form, click the hyperlink in the Total Tax Amount field.