When we upload use tax data from Timberline to Infinium, the system uploads the tax accrued for all of our retail stores to a single store in Infinium. We would like to change this functionality so that Timberline uploads use tax to the correct  individual stores within Infinium. 

My Timberline software is currently setup to accept a base class and sub account (2173.123) as its base account for use tax payable. It also accepts a company, division, and department for each job that gets created and it combines this with the base class/sub-account to determine which account to upload use tax to. Since all of our new store construction jobs are setup under 025.0020.000123, the system uploads the use tax for all stores to 025.0020.00000.2173.123. We currently create a separate use tax code for every store, which holds the proper use tax rate and other information. Ideally, we would like to be able to assign a general ledger account to these codes so that Timberline uses the account on these codes to determine which account to upload use tax to. Does anyone know if there is a setting available that would make this possible or do you know of a similar way available?