How to add a tax account on Sage 300 Intercompany Transactions
Steps:
- Open Intercompany Transactions > ICT Setup > Tax Accounts.
- In the Originator column, select the originating company.
- In the Tax Authority column, select a tax authority for the originating company.
- Note: The tax authority must already exist in the originating company.
- In the Destination column, select the destination company.
- 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.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.