Display the Tax Codes Dialog Box for Cash Disbursements Transaction Entry

You display this form in Transaction Entry.

1. On the Navigation menu, click Transaction Center > Transaction Entry.
2. In the Transaction Type field on the Transaction Entry form, select Cash Disbursements
3. Select an existing cash 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 cash disbursements grid on the Cash Disbursements form, click the hyperlink in the Total Tax Amount field.