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Sales tax is not hitting the deferred revenue account
Sales tax is not hitting the deferred revenue account
- Knowledge Assistant
Owned by Knowledge Assistant
Jul 28, 2022
1 min read
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Description of Issue
Sales tax impacting the GL on an accrual basis instead of cash basis.
Sales tax should hit deferred revenue but it hits revenue instead.
Context
Munis 2019.1 and up
Accounts Receivable
AR
General Ledger
GL
General Billing
GB
Invoice Entry and Proof
gbinvent
Cause
Resolution
Development is currently researching the issue. There is no known workaround at this time.
Additional Information
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