Hi
When I enter a supplier and want to enter a default account under their card, I entered the tax account number but when I go and key in a payable, the tax account does not default to the supplier. Does the program allow you to put a default tax account in the cards?
Thank you
Pat
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Hi Pat.
If the account number is specified on the account detail this will be used for the distribution account.
(When you enter the tax detail validate if you see an account number or not)
If the account is blank the supplier tax account number will be used.
Hope this helps
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