I am getting an error message when I try to print and update the daily transaction journal, that says "Missing GL account in the tax codes". Can anyone help me?
The error message is telling you exactly what is wrong. You are missing a GL account number in the tax setup. Which module are you in? A/P or A/R? The error message should tell you which tax code is the issue. Go to Setup and the Sales Tax Account Maintenance and scroll through until you find the code missing an account number.
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