GP - Tax Schedule ID set-up for AVATAX
Overview
How to assign a G/L account to Tax Schedule ID of AVATAX
Environment
GP 2010 and 2013
Resolution
Make sure Tax Detail Maintenance for AVATAX has been assigned to a G/L Account. To do that, click on Tools>Setup>Company>Tax Details. Look for AVATAX in Tax Detail ID. Then Type is Sales, Account to your G/L Account Number. Then click Save to save information.