Active New Tax

 BE – ActivateNewTax 

Checks that Tax Entry tab is being used to input the VAT (and not the old Tax Summary tab) – particularly important if using the Accounts Link Activity.

EDI bills will automatically use the Tax Entry tab, this Validator is for manual billing.

Accounts Links will specifically look at the Tax Entry tab which is why it is important to have the data in the correct location.

Validator Set Up

Variables

There are no variables for this Validator

Bill Entry details

Failure Prompt

NewTax: FAILED - The name of the Validator

'flag=0.00' - Shows that a 1 has not been entered into the Apply VAT field (see above).  Change to a 1 and re evaluate the bill so that it passes