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GL accounts starting from 405#### is not working for Sales tax payable default account on AR side.

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Dear All,

I am using 40500003 account for sales tax payable default account in ledger posting group(tax).

When i create SO or free tax invoice, it calculates tax but do not pick tax GL from ledger posting group. Posting type of this account is set to sales tax, type is liability.

However if i select any other account with the same or different type i.e. liability, system picks it up and i can see in view distributions. The issue is only with the accounts starting with 405, even 404 is working.

Can anybody guide. I changed the GL, ledger posting group, tac codes but no luck.

  • Arslan78677 Profile Picture
    Arslan78677 100 on at
    RE: GL accounts starting from 405#### is not working for Sales tax payable default account on AR side.

    Thanks Billur Samdancioglu,

    It is working now

  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: GL accounts starting from 405#### is not working for Sales tax payable default account on AR side.

    Can you please check account structure if this accounts starting with 404 is defined.

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