We cannot find a way where we can point the posting of sales tax payable amounts to individual sales tax payable GL accounts in Acumatica when the Avalara integration is active. IE
IL Tax = GL account 2152
PA Tax = GL account 2153
OH Tax = GL account 2154
How is this possible? Currently, all AR documents are posting to the same sales tax payable account listed on the tax GL account tab in the vendor master.
Question
Posting to individual Sales Tax Payable Accounts in Acumatica with Avalara
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