When validating a JB Interface batch, error regarding missing GL for Tax Account
Error: BillMonth MM/YY, BillNumber NN: GLCo -: N- GLAccount - ( AR RetgTax Account): Missing GL Account
Add GL to the HQ Tax Code >> Add'l Options tab: Credit GL Retg Acct
Steps
Cause
This can be caused by having the setting in AR Company Parameters for Calculate Taxes on Retainage unchecked at the time of a release retainage.
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