This field in the Maintain Tax Codes (MTX) window is the period-to-date (PTD) and year-to-date (YTD) non-taxable sales totals for this tax code. This amount includes only invoices and adjustments (both positive and negative).
Line Item Tax users (the Enhanced MTX Support field in Options Configuration is set to "Line Item Tax"):
If this tax code is a line item tax code, this field will always be zero.
The Daily Journal Report (RDJ), Option F updates this field.
The Tax Report (RTX), Option P clears the PTD amount. RTX, Option Y clears the YTD amount.
This field is display only.