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How can I recalculate tax on all documents in Sage 100?

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Overview

A recalculation needs to be forced on all open invoices, sales orders, etc. in Sage 100.

Environment

Sage 100

Resolution

You can use the batch calculation utility found at: Modules->Accounts Receivable->Utilities->Sales Tax Calculation. This will recalculate on all open orders, invoices, etc.