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Avalara Help Center

How do I change the GL associated with tax in Sage 100?

Overview

You want to know how to change the Sage 100 Tax Code GL Accounts.

Environment

Sage 100

Resolution

  • Go to Modules > Accounts Receivable > Setup > Sales Tax Account Maintenance > click the Flashlight icon FlashLight.PNG  
  • Update each of the following Tax Codes:
    • ​STATE
    • COUNTY
    • LOCAL COUNTY
    • CITY
    • LOCAL CITY
    • SPECIAL
  • Assign GL as appropriate using the boxes and click Accept to save
  • Repeat until all Tax Codes listed above are updated