Amending the account code for transaction tax in financials
SummaryI need advice on how to update our tax configuration
I need to amend the account code to which VAT is charged, but I don't seem to be able to find where to update the tax configuration. I have gone into a number of tax areas in Set Up and Maintenance, including Manage Tax Rates and Tax Recovery Rates, but I keep reaching a dead-end. I thought I would just be able to find the current code and amend it to the new code. Please could anyone advise what steps I need to take. We are on R13.