This field in the Maintain Tax Codes (MTX) window is the period-to-date (PTD) and year-to-date (YTD) amount of taxable merchandise returned for credit or refund.
Line Item Tax users (the Enhanced MTX Support field in Options Configuration is set to "Line Item Tax"):
If this tax code is a header tax code, the amount in this field only includes the credit amount of a transaction that was subject to this header tax code. This amount does not include any line item tax returned.
If this tax code is a line item tax code, the amount in this field only includes the credit amount of a transaction that was subject to this line item tax code. This amount does not include any header tax returned.
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.