Supplemental Accounts as Tax Automation Target Account
Summary:
Please advise if Supplemental accounts created in the TRCS_SupplementalSchAccounts hierarchy can be used as Tax Automation Target Account in TRCS.
Content (please ensure you mask any confidential information):
After creating the supplemental accounts, I updated the user variable Tax Automation Target Account to include the newly created supplemental accounts. And in the Tax Automation Form, Supplemental Parent account was selected and post that I triggered "Show All Accounts" rule but the base supplemental accounts does not reflect in the form.
The use case is through the supplement accounts I need to automate certain revenue & expense TB balances from TRCS_TBClosing movement to further calculate the additional CVAE tax applicable. Once the CVAE amount due is calculated, the same will be automated to the tax account in TRCS_TaxAccounts hierarchy. No issue in the second step but encountering issue in the first step.