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?
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.
This could be a couple things; T&M setup 3-10-1 or whether the items should be charged tax based on your jurisdiction or provincial rules.
*Community Hub is the new name for Sage City