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Amending the account code for transaction tax in financials

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edited Jan 30, 2019 4:30PM in Tax & Global 5 comments

Summary

I need advice on how to update our tax configuration

Content

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.

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