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Microsoft Dynamics GP (Archived)

How to distribute taxes within an intercompany payable transaction in GP

Posted on by 4,084

Hi, 

I'm recording a intercompany payable transaction which include taxes. 

Let's say purchase amount is $100 and taxes is $13

In the distribution: 

Debit side: Destination company purchase account is $100

Cedit side: Source company AP account is $113

What about taxes distribution?

Thanks

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