Tax Liability account
We've configured Tax rates with both tax recoverable & tax liability accounts(both different accounts). When we account AP invoices, the tax liability is getting booked to BU general liability account (manage common options for procurement & payables) instead of tax rate configuration. Any help would be appreciated to understand the matrix.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):