AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax Account

Summary

AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax Account

Content

AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax Account

Transaction:

Created Intercompany Invoice

Imported to AR Module

AP Invoice its defaulting, AR Invoice “Deferred tax account”.

Before it was defaulting 139103 account as per recoverable AP Setup.

I suspect this issued occurred after 20D update its giving “AR Tax Deferred Account.

There is no change in Tax Setups.

Please suggest any issue with Tax setup.