Hi
I'm using Purchase order processing with project accounting for non- inventory items
Here are the steps that i follow
1 - Place order with selecting a project, cost category, tax is showing in the PO
2 - Receive the PO shipment, taxes is not showing
3 - Match invoice, the taxes are showing properly but the tax GL account showing in the distribution is not the account assigned to the tax schedule, it is one of the project accounts list, see below
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