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Allow the "Default Use Tax on Purchased"/SM Cost Change Feature to be COMPLETELY turned off so that no entries are ever generated.

We have the "Default Use Tax on Purchases" "feature" turned off in our system, but the SM Module still generates automatic SM Cost Change entries, which we do not want. It causes us to have to reverse duplicated accruals with a journal entry each month. We manually handle the accrual of use tax in AP, but when a purchase is charged use tax it carries to SM Work Completed with a tax type of "Use". This does not allow the same line to then include sales tax to a customer. If we change the tax type to "sales" then the SM module will make an SM Cost Change entry. The SM Work Completed lines need to separately handle sales/use tax for purchases and sales/use tax for billings to customers.

  • Nicole Bazdar
  • Dec 18 2018
SM - Service Management
Company James Craft & Son, Inc.
Job Title / Role Assistant to CFO
I need it... Yesterday...Come on already
  • Attach files

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