How do I exempt a transaction in Dynamics GP?
Overview
I need to exempt just one transaction in Dynamics GP.
Environment
Dynamics GP
Resolution
-
On the transaction in GP click the blue arrow next to the customer ID.
- On the next page enter any value into the Tax Exempt one field.
- Numbers or letter will work.
- Numbers or letter will work.
- This will exempt the customer for this transaction only.
- Note this method only works for transactions in the US except Hawaii.