Our General Ledger only has one account 22000 called Sales Tax Payable.
We have 3 States all going into this one Liab.
I created 3 subaccounts, CT 22001, NY 22002, MA 22003 and made 22000 the Summary Account.
How do I assign a GL account to each Tax District?
We are using Sage 100 Contractor v 20.7