Tax report grid didn't flow to the correct location on the GL account

Issue No: AR-12401
Created 9/29/2020 4:21:01 PM
Type Bug
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-251697 - Taxes didn't flow to the correct location on the GL account|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251697]   + *Steps:* +   1. Pull up invoice TB-013004273.   2. Go to post history. Post history shows tax {color:#0f0f0f}flowed to the GL account of 10710-3064-03.{color}   3. Pull up the same invoice in sales > tax report grid.   + *Issue:* +   {color:#0f0f0f}The tax report shows the federal excise tax (code) flow to the GL account 10710-3050-03. See comment. {color}