At the TAX RATE SETUP a window is available for the specification of the Liability Payee. It seems as this classification of the "Payee" does not affect automatically the PAYEE VENDOR FILE. If it did it would make the process much easier for the TAX LIABILITY Payment and control. Some industries would be very happy with this enhancement.

When entering invoices thru AP the Tax Liability amount does not get posted to the Liability Payee. It would be a great toll to have the tax liability posted to its particular vendor at the moment the invoice is posted in AP.

by: Ricardo G. | over a year ago | 1 Financial Management