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Vertex Tax for Canada need to have PST GST post to Separate Accounts

edited Sep 10, 2018 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

EnterpriseOne 9.1 Application, and tools 9.2.  British Columbia (Canada) wants us to separate the PST and GST taxes into separate G/L accounts for invoices.  We run R42565, then Sales Update R42800, then Posting R09801.

We do use Vertex.  Looking through information, it appears that this can be done by setting up AAI's RT and DM AAI 4250 and also maybe some sort of Tax Rate Area setup.

Has anyone done this before?  We just want posting to put the PST and GST into separate accounts.  Currently, they both go into the same account.

We would create new accounts for this, i.e.  1.22222.BCP (PST) and 1.22222.BCG (GST) .

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