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?
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.