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.
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