Hi,
I'm using Accpac 5.5 with Account Code Change 5.5A
I recently changed the 1st segment of our GL accounts with that tool and it worked well.
Now I seem to have come across a possible bug.
When posting an A/R invoice, the GL entry is still showing the old tax liability account.
I looked into the setup of the tax authority under tax services > tax authorities.
In there the tax liability account is correct.
Looking into the database I can find the incorrect account in table TXSTATEH. After updating it manually A/R invoices work as expected.
Would anyone know from where table TXSTATEH is updated from within Accpac. Tax authorities does not update that table.
I'm using Accpac 5.5 with Account Code Change 5.5A
I recently changed the 1st segment of our GL accounts with that tool and it worked well.
Now I seem to have come across a possible bug.
When posting an A/R invoice, the GL entry is still showing the old tax liability account.
I looked into the setup of the tax authority under tax services > tax authorities.
In there the tax liability account is correct.
Looking into the database I can find the incorrect account in table TXSTATEH. After updating it manually A/R invoices work as expected.
Would anyone know from where table TXSTATEH is updated from within Accpac. Tax authorities does not update that table.