Navigation:  GOLD Services Screens > General Ledger Screen Group > GL Account By Loan Type Screen > Sales Tax

Entry: System, numeric

F/M: No

Mnemonic: N/A

Screen: Loans > System Setup Screen > G/L Account By Loan Type screen

 

Normally a balance sheet account representing sales tax payable, this G/L account is used during the Sale of Security transaction (tran code 2510-06) to post a G/L Credit (tran code 1810) by Journal In, Check In, or Cash In for the amount entered in the Sales Tax field.