Objective

Many AutoEntry and Sage 50 Canada integration users have previously expressed their desire to have more control over how tax amounts are posted from AutoEntry to Sage 50 Canada. This article will give you an overview of how this can be done.

Applies To

  • Sage 50 Canada integrated companies.

Procedure

Previously, when an invoice was posted from AutoEntry to Sage 50 Canada, even if the tax amount was adjusted within AutoEntry, Sage would do a recalculation based on the net (or based on the total if a tax-inclusive tax code was selected) and the tax code selected, and post that value instead.

Invoice within AutoEntry:

Invoice within Sage:

Now, the tax amount adjusted within AutoEntry will overwrite the recalculation.

Invoice within AutoEntry:

Invoice within Sage:

Additional Information

  • For information on how AutoEntry deals with the Canadian Tax system, please click here.

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