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
We have a client that is having the same exact issue. They are using Tax Jar, but the concept is the same. You can only have one default sales tax payable account on the vendor, but the client a different tax payable account per state. Does anyone have any suggestions or workarounds?
Im here for the same issue! Has anyone found a solution other than removing the default GL account from the Avalara vendor and manually adding to each Tax?
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