How to add a tax account on Sage 300 Intercompany Transactions


  1. Open Intercompany Transactions > ICT Setup > Tax Accounts.
  2. In the Originator column, select the originating company.
  3. In the Tax Authority column, select a tax authority for the originating company.
    • Note: The tax authority must already exist in the originating company.
  4. In the Destination column, select the destination company.
  5. In the Tax Account column, select a tax account to which you will post expense-separately taxes.
    • Note: The tax account must already exist in the destination company.
  6. Click Save.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.