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Wierdness with 'Tax Type' setup (2009.1)

edited Jun 8, 2009 2:41PM in Accounting / ERP 2 comments

Hopefully this is a no-brainer. Note : NOT using Advanced Taxes

1. Set up a tax liability account 'Accrued Sales Taxes' (and corresponding tax control account) where we want all sales taxes to record.

2. version 2009.1:

Wierdness 'A'): If creating a new state tax, you have the option of assigning a liability account. Select 'Accrued State Taxes' and import. Result? NS creates a corresponding state tax liability account automatically (NS support confirmed) -- e.g. import for CA and an account 'State Tax Payable - CA' is created.

Weirdness 'B'): Update an existing state tax (Setup > Use State Tax Tables) and the only choice in the drop down (for example for CA) is 'State Tax Payable - CA' for all tax types. No selection available for 'Accrued State Taxes'.

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