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.
- 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.