This modal form shows the reimbursement tax breakdown by tax code for the user to review and adjust. Launch this form by clicking Tax Detail on the Partner Reimbursements form.
The Transaction section details the specific SRO transaction against which the tax is being distributed.
The Tax Distribution section includes a grid that lists tax systems and related information. The Tax Total field shows the amount that must be distributed and the Distribution Total field shows the amount currently assigned. The difference between the two is displayed.
Click Regenerate Tax to regenerate all records in the event tax codes change between posting and reimbursement.