E-Business Tax (MOSC)

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Multi Company Output Tax

edited May 26, 2018 11:00PM in E-Business Tax (MOSC) 1 commentAnswered ✓

Hi, have anyone come across the issue of requiring the AR Output tax entry to post to multiple companies?

We have 5 companies within one ledger and OU but require the output tax to be posted to follow the company where the revenue is posted. EBT only allows one combination of accounts per ledger and OU. I realize this can be solved with SLA but then the Financial Tax Register does not agree with the GL. Has anyone solved this?

I also have the same issue with the offset tax posting

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