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tax going to wrong account (Read 304 times)
wilro
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tax going to wrong account
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
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Lynn_Pantic
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evolution (n) -
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Re: tax going to wrong account
Reply #1 - 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.
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Lynn Pantic
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