Generate A/P Transactions Tip - Taxes

It's easily done when you're in a rush when trying to pay Suppliers....

When you are raising the Voucher on the Generate A/P Transactions Form please take extra care to check the Tax amount is correct.

If this is overlooked and it is incorrect then we have no option other than to raise an incident with Infor to get this corrected. This may lead to a late payment to a Supplier and possibly incur penalty charges. 

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