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Tax Accounts??? (Read 644 times)
ASM
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Tax Accounts???
06/04/03 at 09:46:07  
Hi,
 I'm having problems with all taxes, either from PO's or SO's going to the 99999 clearing account. The classes assigned to the part numbers seem to be setup properly with accounts designated for taxes. Has anyone else had this problem and is there a fix for it?
Thanks
Jim
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Lynn_Pantic
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evolution (n) -
gradual change to a
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Re: Tax Accounts???
Reply #1 - 06/04/03 at 10:17:11  
The Taxable Sales account in the Item Class is for the revenue, not the actual taxes.  The GL Posting of the tax liability is based on the account defined in the program where you establish the tax authorities (SM-E in 2002.4).
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Lynn Pantic
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