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VCTV

Set up a vendor for VCTV

To set up a vendor for Vendor Charged Tax Verification (VCTV):
  1. Select
    Configuration
    ,
    Reference Data
    , and then
    Vendors
    .
  2. You can select to add or edit a vendor.
  3. Select
    Trusted Vendor
     if you're confident the vendor will collect the correct amount of indirect tax. When selected, the VCTV calculations won't apply.
  4. Select the
    Audit this Trusted Vendor
     to audit this trusted vendor if the calling system specifies to audit the transaction. Clear this if you want to exclude the trusted vendor from the audit table.
  5. Select
    Save
    .

This article applies to:

  • Product: ONESOURCE Determination, ONESOURCE Indirect Tax