We use separate gl accounts for each state and the PO/Sales order tax codes post to those gls as long as we set up the codes to go to them.

However in AP, we can only use the designated gl in the division maintenance screen, even though the codes do calculate the amounts correctly.

It would be better to let the codes determine where to post in the general ledger, else we have to do tax entries with additional lines especially with use tax.

by: Sheldon S. | over a year ago | Financial Management