Re: Expense Error

From
Cheryl Cartwright <ccartwright@thekey.com>
To
anotte.francois@thekey.com
CC
Timothy Thomas <tt@thekey.com>
Date
Tue, 18 Jun 2024 11:02:48 -0300
Folder
INBOX
--000000000000792c1e061b2a8a12 Content-Type: multipart/alternative; boundary="000000000000792c1d061b2a8a11" --000000000000792c1d061b2a8a11 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The tax type for Ontario is not GST. I have many other reports there. Should I use GST? On Tue, Jun 18, 2024 at 10:54=E2=80=AFAM wrote= : > I just submitted report 6098 for you. > > > > Tax type =E2=80=93 GST > > Tax rate 0.00% > > > > *Anotte Francois * > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > [image: TheKey] > > > > > > *From:* Cheryl Cartwright > *Sent:* Tuesday, June 18, 2024 9:50 AM > *To:* anotte.francois@thekey.com > *Cc:* Timothy Thomas > *Subject:* Re: Expense Error > > > > Tim, can you please screen share with me so I can show you this. > > > > On Tue, Jun 18, 2024 at 10:43=E2=80=AFAM wro= te: > > I added the rate and submit the report. > > > > *Anotte Francois * > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > [image: TheKey] > > > > > > *From:* Cheryl Cartwright > *Sent:* Tuesday, June 18, 2024 9:40 AM > *To:* anotte.francois@thekey.com > *Cc:* Timothy Thomas > *Subject:* Re: Expense Error > > > > All of them. Report 6058 doesn=E2=80=99t even show me a tax dropdown menu= . But if > you look at 6098 when you select a tax type it calculates it for you. If > you select nothing and get the 0.00 it says it=E2=80=99s missing > > > > On Tue, Jun 18, 2024 at 10:38=E2=80=AFAM wro= te: > > Which report are you working on and you have a tax type and tax rate and > it=E2=80=99s not letting you submit? > > > > *Anotte Francois * > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > [image: TheKey] > > > > > > *From:* Cheryl Cartwright > *Sent:* Tuesday, June 18, 2024 9:37 AM > *To:* anotte.francois@thekey.com > *Cc:* Timothy Thomas > *Subject:* Re: Expense Error > > > > No it won=E2=80=99t. If I put tax type in it says it has to be 0.00. If I= delete > all that it says tax type is missing and has to be 0.00. > > > > On Tue, Jun 18, 2024 at 10:35=E2=80=AFAM wro= te: > > If you have a tax type and tax rate =E2=80=93 the report will submit. > > > > *Anotte Francois * > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > [image: TheKey] > > > > > > *From:* Cheryl Cartwright > *Sent:* Tuesday, June 18, 2024 9:33 AM > *To:* anotte.francois@thekey.com > *Cc:* Timothy Thomas > *Subject:* Re: Expense Error > > > > What I mean is even with the 0.00 it says the tax has to be 0. > > > > On Tue, Jun 18, 2024 at 10:29=E2=80=AFAM Cheryl Cartwright > wrote: > > When I try and add tax it says tax has to be 0. > > > > We have never had to put taxes in before. > > > > On Tue, Jun 18, 2024 at 10:28=E2=80=AFAM wro= te: > > Hi Cheryl, > > > > The tax fields cannot be blank =E2=80=93 if there=E2=80=99s no tax please= add $0.0% > > > > > > > > > > > > > > > > > > *Anotte Francois * > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > [image: TheKey

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