Accrue Sales/Use Tax from AP Invoice

judy

I am trying to accrue use tax on items purchased that did not have sales tax on the invoice. Any solutions?

Legacy Contributor

I am having the same issue. I currently add a line to the voucher and set up a use tax payable account in the General Ledger to post the taxes we owe to the state. It seems really odd the Visual doesn't have a taxable status on their PO's.