E-Business Tax (MOSC)

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How to get tax to go to GL String (Account) defined in E-Bus Tax instead of the PO Charge Account?

edited Feb 7, 2014 10:03AM in E-Business Tax (MOSC) 5 commentsAnswered
 It has been requested that the tax should be going to the Account defined in E-Bus Tax instead of being listed in the PO Charge Account.  How can this be achieved.  Tax Hierarchy is 1) Item 2) Ship To.  Purchasing Optons - Accrue at Receipt is defaulted on.

Appreciate any input / suggestions.

Thanks,
Pete

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