I have a client who pays sales tax on Purchases. Most of their costs flow into projects. We cannot get the journal entry lines for the Taxes to honor the project default cost subaccount, so the tax GL lines always go to subaccount “00”.
Is there a way to use a project allocation to create a new project transaction and journal entry that will credit the “00” subaccount in the original transaction, and debit the Project’s default cost subaccount? That’s the only way that I can think to solve this problem out of the box.
I have tried a few allocation rule setups and they all fail, so before I go any further I’d like to know if this is even possible. Or maybe there is something I’m missing in another area.
Thank you!
John J
