PAIGEN/PAXPREPR Tax Code Not Populated When ‘Adjustments Included On Standard Invoice’ Set To ALL (Doc ID 2798257.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Symptoms

Tax Code not defaulting to Exempt on some of negative invoice lines. This appears to only happen when Adjustments Included on Standard Invoice is set to 'All'.

1. Create project in forms by navigating to Projects form.
2. Be sure that these settings are in place in the Billing section:
       Exempt is set for Tax Code on Project
       Add Billing Burden Schedule
       Adjustments Included on Standard Invoice is set to 'All'
3. Create expenditure in Expenditure Batch and run PRC: Distribute Costs
4. Run PRC: Generate Draft Revenue
5. Navigate to Billing>Revenue an release the revenue.
6. Run Generate Draft Invoices
7. Navigate to Billing>Invoices an approve and release the invoice.
8. At this point.the tax code on the invoice line is Exempt
9. Change the multiplier from .4 to .2 on the Burden Schedule
10. Run PRC: Compile All Burden Schedule Revisions
11. Run PRC: Generate Draft Revenue
12. Navigate to Billing>Revenue an release the revenue.
13. Run Generate Draft Invoices
14. Navigate to Billing>Invoices an approve and release the invoice.
15. Tax code on negative lines is NULL which is incorrect.
    
    

Cause

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