If the user has turned on the Use Tax option, the default supplier tax group should be set to the same tax group as the default supplier tax group in the Sage Timberline® Office Accounts Payable module.
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Note |
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To verify the default tax group in Sage Timberline Office Accounting, launch the Accounts Payable module. From the File menu, select Data Folder Settings > AP Settings > Invoice Settings > Tax Settings. |
From the Integration menu select Timberline Accounting > Accounting DB Settings.
Or, select the Accounting DB Settings 
icon from the toolbar.
Verify the database currently selected in the Accounting Databases field list is the correct database for which this setting will be defined. If necessary, click on a different database.
Click the Tax Settings tab.
Click the 
List Tax Groups icon for the Default Supplier Tax Group field. The available list of tax groups displays.
Click the appropriate tax group in the list.
Click OK.
Click on Save.
Continue with configuring the default tax groups as necessary, or click the Close 
button to exit the screen.
Default Tax Groups by JC Cost Category