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Is there was a way to have the Avatax calculated sales tax amounts go into different GL accounts based on their state?

Overview

In Microsoft Dynamics GP all the accrued sales tax goes into one GL account, the one that is specified in the Avatax tax detail. However, I would like to be able to see it in a GL account for each state, so I can easily see how much is owed to each state. 

Environment

Dynamics GP

Resolution

  • Assign the AVATAX-M schedule to the customers.
  • Go to Dynamics > Tools > Setup > Company > Tax Schedules.
  • Choose AVATAX-M noting the multiple details already assigned.
  • Click on the individual detail records to enter the state specific GL account number for the sales tax liability.