Sales tax is not hitting the deferred revenue account

Owned by Knowledge Assistant
Jul 28, 2022
1 min read



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