The Payable Reclass functionality uses the Dataset configuration to determine how the payable computed in unit(s) is reclassed and posted in a different unit.

 

You can reclass provision amounts between units in the Payable Entry page of the system. Using the reclass functionality, you can transfer data for multiple companies to a single parent unit (or paying unit). The system transfers the entire tax from the unit (where it was originally posted) to the parent unit.

 

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Note: The Recalc Payable Reclasses option is available when you add a dataset and system parameter.

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