Display the Tax Codes Dialog Box

You display this form in Transaction Entry.

1. On the Navigation menu, click Transaction Center > Transaction Entry.
2. On the Transactions tab of the Transaction Entry form, select AP Disbursements in the Transaction Type field.
3. Select an existing AP disbursement file in the transaction file list and click Open, or click New to create a new transaction file, complete the information on the New File dialog box, and click OK.
4. In the AP disbursements grid on the AP Disbursements form, click the hyperlink in the Total Tax Amount field.