how can add a tax rate to a GL Journal using a different GL Account than the one assigned in Tax Man
User would like to assign tax rate LOW to a GL Journal. In this case the gl account linked to the tax rate in the tax rate setup is used.
We would like to use another Gl Account.
When it would concern a transaction in a subledger I could use Subledger Accounting to influence the Gl Account used.
However this tax transaction is created in GL. How can I automatically use another Gl Account for the tax component?
Option would be to create a specific tax rate with that GL acct to be used in General Ledger. However How would I prevent this code to be used in the subledgers?