ETA - Sage 100 2017 is system.
New controller started about the time the issue has appeared. We have one GL sales tax acct. - 1425-00. Sales Tax for one branch is now being posted into 1425-01, instead of 1425-00, when sales orders are invoiced. Division maintenance is correct for where it should be driving. What utility or maintenance item am I missing to fix where the sales tax is driving to?
TIA!!