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  • Accounting Posting Setup - add another field, Texas Sales Tax Payable

  • When creating Amortization,

    • if Account__r.Ship to State = Texas / TX, use Texas Sales Tax Payable to populate Sales Tax on the Amortization.

    • If not, use the original Sales Tax Payable GL Account.

  • Confirm that when posting Initial Entry, and Monthly Entry, system uses the Sales Tax Payable on the Amortization to post GL Entries, instead of going back to the APS.

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