Hi Experts, I have issue during posting one of General Journal, the journal validate OK but when I tried to post, message error "Account number for transaction type Sales tax does not exist." came out.
I checked on GL - Setup - SalesTax - Ledger Posting Group, chart of account specified for sales tax payable & receivable, in the coa master not yet put the posting type to sales tax. But even though I have setup this chart of account and also make sure the customer master salest ax on the journal have been setup, still same message appear. Please advice Thank you in advance Mai
