Display the Tax Codes Dialog Box for Employee Expenses Trans Entry

You display this form in Transaction Entry.

  1. On the Navigation menu, click Transaction Center > Transaction Entry.
  2. In the Transaction Type field on the Transaction Entry form, select Employee Expenses.
  3. Select an existing employee expense 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 employee expenses grid on the Employee Expenses form, click the hyperlink in the Total Tax Amount field.
Parent Topic: Tax Codes Dialog Box