On the Partner Reimbursements form, select the partner for whom
you want to view reimbursements.
Click
Tax Detail to launch the
Partner Reimbursement Tax Detail form.
The Transaction section shows the specific SRO transaction against
which the tax is being distributed.
The Tax Distribution section includes a grid that lists tax
systems and related information. The
Tax Total field shows
the amount that must be distributed and the
Distribution Total field
shows the amount currently assigned. The difference between the two is
displayed.
Optionally, click
Regenerate Tax to
regenerate all records if tax codes have changed between posting and
reimbursement.