An end user asked me to come up with a solution for them to account for accrued taxes. When a vendor sends us an invoice for a PO, and the vendor does not charge us tax however they should have, they want to be able to account for this somewhere.
I went to Tools > Setup > Company > Company > Options and checked the 'Enable Reverse Charge Taxes.'
I then created two new tax detail IDs, one for a positive percentage, the other for a negative. I also created a tax schedule and included both of these new tax detail IDs. (see attached)
In my testing, I've noticed that when I add the taxes to an invoice that I'm matching to a Receipt/PO, and the transaction included a job, the tax account is being overwritten with the account from the job. If I perform the same steps on an invoice for a Receipt/PO not on a job, the accounts setup in the tax detail ID are defaulted in.
Is it normal that the account from the job would default into the Tax distribution?
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