Sales Tax Expense/Account
Enter the General Ledger account number designated as the default account for sales tax expense.
Note: This field
maintains a G/L account number. The account number you enter in this field
must be a valid account number in the Chart
of Accounts.
Note: This field is updateable only when there
is at least one tax system setup where the Active
for Purchasing check box is set to no.
On the Posted Transaction - Voucher Pre-register form, the sales tax expense account for the selected transaction displays for reference.