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Description of Issue

How to remove Tax from Purchase Card transaction

Context

EERP 

Accounts Payable

Cause

New to functionality 

Resolution

Financials > Accounts Payable > Invoice Processing > Purchase Cards > Purchase Card Statements

  1. Search on Purchase Card Statement

  2. Click Transactions

  3. Click Update

  4. Click into the Sales Tax Amount field of the Allocation

  5. Key in 0.00 into the Sales Tax amount field

  6. Click Accept

  7. Click Update Header Amounts

  8. Sales Tax amount field should default to 0.00

  9. Remove Sales Tax Group name

  10. Click Accept

Additional Information

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