Use this procedure to define or assign your general ledger
accounts.
Sign in as Application Administrator and select Financials > Payables > Tax Setup > Tax Entities.
Click Create.
Complete the required fields.
Select the Use Tax Code
Accounts check box to define your general ledger accounts at the
tax code level or clear the check box to assign your general ledger accounts at
the company level.
If you clear the check box and your Tax
Point date is set to Payment Date then
payables and receivables due accounts are required for your company.