Hi. We are using projects accounting and have all of our AP invoices accounted using Projects. The correct accounting is therefore only in SLA and can't be seen on the AP line nor on the AP distribution.
We are using AP Account Coding.
This is having a major impact on our Tax configuration. We would like to determine Tax codes based on Project Expenditure types. That is not possible. Then we have configured account rules to find the correct tax code.
However since the correct account is only in SLA none of our account rules can be used.
Is there are way to use the Vertex interface (without using Vertex, but building a PAAS solution) to determine the correct tax code?