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

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Posted on by Arslan78677

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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.

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BillurSamdancioglu 19,698 Most Valuable Professional on at

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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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Arslan78677 100 on at

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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

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