Lease Revenue/Recurring Change Request 12/12/24

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

When creating Amortization,

• if Order__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.