EDI Viewer - Recalc Net Tax

This is designed to be used only if:

• you are using the Import Entity / Lessee File import which imports entities and lessee from a spreadsheet.
• you have not invoiced anyone for the tax year you have choosen.

This window will recalculate the net tax for all lessees for all entities for a tax year.
This is done automatically when you import the Lessor and Lessee files.

If you run this recalculation after you have invoiced lessees, the net tax for every lessee is recalculated. Due to the 7 decimal percents, rounding differences could occur and the Entity Maintenance window could now show a different amount than was previously invoiced.

To use this file, select the Tax Year and click Recalc. If the lessees for this tax year and have net tax values calculated for them, you will see this warning.

Click Yes to proceed and recalculate all lessee net tax values or No to stop and cancel this process.