Please see below Sales Tax Report. What are some possible reasons that the amount showing in the Taxable column would be HIGHER than the amount of the actual credit. We process all credit memos using the return invoice feature of the Order Entry module. The original invoice amounts were posted as non taxable.
We are running BW version 2018.
Description/ Total Non
ID Transaction Information Sales Taxable Taxable Sale Tax
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002 RESALE
XX-XXXXX 74617
CR24453 12/05/17 -461.60 -1019.90 0.00
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Invoices Total 0.00 0.00 0.00
Adjustments Total -461.60 0.00 -1019.90
Total -461.60 0.00 -1019.90