The Rev Trans - Tax On Orig Date Save Parameter is used to ensure the original date is used to calculate Sales Tax when transactions are Reversed/Voided.
When enabled, the Sales Tax for each item on the transaction is calculated using the original date everytime a transaction is Reversed/Voided.
When disabled, the Sales Tax for each item on the transaction is calculated using the current date everytime a transaction is Reversed/Voided.
To enable the Rev Trans - Tax On Orig Date Parameter for a Transaction Type:
- Select Transaction Type from the Configuration Manager Settings menu.
- Select the Transaction Type from the list.
- Select Save Parameters on the Transaction Type setup screen.
- On the Save Parameters screen, select Rev Trans - Tax On Orig Date.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.
Format:
X = ON
blank = OFF
Switch ON and OFF using SpaceBar
See:
Sales Transaction Types
Configuration Manager Contents