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Call Accounting Transaction Codes Not Posting Tax

Article ID#: KWin0174
Added: 07/1/11 - MC


Call Accounting transaction codes (B281, B282, B283) are not posting taxes correctly. This occurs when the transaction code has been assigned a Tax Category (i.e. 01, 02, 99). The RDP DOS736 program does not understand the tax category logic, because it was developed for transaction codes in RDPWin only. 


Set the Tax Category field on the transaction code to None-Use Tax Below, and add a Tax Component. 

  1. In RDPWin, go to the Accounting main menu --> Transactions --> Change.

  2. Enter B2 in the Ledger field --> enter 81 in the code field.

  3. Change the Tax Category field to None-Use Tax Below.

  4. Click the Add Tax Component button and enter the correct tax amount, bucket, and G/L Account.

  5. Click Save.

  6. Repeat for transaction codes 82 and 83.

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