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tax code in a wrong gl

Former Member
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Hi,

My client's tax codes are picking wrong general ledger accounts, tax code y1 has been attached to 230000 where it picking up 526400 when we checked in ftxp the particular condition type and tkey is missing. how to locate that and how to assign the old gl account of 230000 to this tax code. kindly quick help is needed.

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Answers (1)

Answers (1)

Paul_Babier
Product and Topic Expert
Product and Topic Expert
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Meenap,

You are posting in the Solution Manager forum. This is not a forum for Financials. Please select the appropriate forum for your questions.

Regards,

Paul