Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX
A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D.
This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts Payable Invoice Entry process. Accounts Payable Invoice Entry programs are modified to restrict users to post invoices without entering a valid Item / Vendor Tax code when the ‘AP Invoice Tax Code’ system parameter is set to ‘Y’.
These modified LX programs support this enhancement:
- Tax System Parameters Maintenance, SYS810D2
- Invoice Entry, ACP500D2
- Invoice Entry PO Costing, ACP500D3
- Invoice Entry Distribution, ACP500D4
- Invoice Entry Advice Note Costing, ACP500D6