In Job Costing what would cause the taxabl field to change from its default value of 1 to 0 in the Jobcst table?
Could you provide more info? Is this in the AP window, in the the Tax code field?
Our job cost window has a check box for taxability for the T&M billing only. 1 means the box was checked, 0 means it isn't. But as far as I can tell, that field is not modifiable.
No this is the field for HST on the Job Cost (6-3) for Time & Materials.
If you have admin privileges, you have the option to put a check mark on override billing amount which then enables subject to GST/HST/PST. Once its enabled you have the option to put a check mark (1 or 0 for off). I hope that helps.
That helps but what I trying to determine is why I have to do this for some transactions and not for other transactions.