I don't know if this has been discussed before...
 
We are trying to use AR-L Transfer Sales Tax function for the first time.  The help instructions are a bit confusing but, as we figure it, the sales tax amount for time period selected is moved to accounts payable but does not show on the aging report.  Don't know what to do next.  
 
Does anyone use this function?  Any suggestions would be helpful.
 
 
Thanks

The post date is 6/16/04.  How do I check the vendor assignment?   We have the tax authority set up in AP-A (we have always created a voucher for the amount owed and run a check from that).  I don't think we have a link established between the sales tax amount collected and the tax authority vendor .
 
 

Went to SM-E and found that an incorrect vendor code had been input and also noted that the Payble did not show on aging under code listed.  We corrected the vendor code in SM-E.  Do we need to go to a database file and update entries or....?  Still nothing in aging under old or updated code.
 
thanks

If the GL transaction occurred between AP and Sales Tax Liable, then use AP-B and enter a beginning balance voucher to get it on the aging so you can pick it to pay and cut a check.