ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Sales >> tax going to wrong account http://www.istechforum.com/YaBB.pl?num=1195156853 Message started by wilro on 11/15/07 at 13:00:53

Title: tax going to wrong account Post by wilro on 11/15/07 at 13:00:53 We have to charge an excise tax on some items.  We have set the excise tax up with a part #, gone into sm-c and set the class/location g/l account to the excise tax acct, but it still posts to the sales acct.  The message on that set up screen says gl accts entered there will override the system default gl accts, but it doesn't.  Any suggestions? Annette

Title: Re: tax going to wrong account Post by Lynn_Pantic on 11/15/07 at 19:48:51 If there is a Sales GL Account assigned to the customer in AR-A, that takes precedence over all others.

ISTech Support Forum » Powered by YaBB 2.1! YaBB © 2000-2005. All Rights Reserved.