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