When entering a credit in the Invoice & Adjustment Maintenance screen, the system does not appear to be auto-calculating tax. Below are the fields that I have marked that I believe should impact the tax calc:
Doc Type: Invoice
Units: 1
Rate: -1600
Task: 0-900-999 [This drove the tax ID to a group tax rate of 29071.S (CCH Code)]
Tax Category: TXITEM [Our default taxable tax category]
When I hit save, no tax is auto-calculated. Might you know what the issue may be?
Thank you.