If you always want the system to distribute sales tax expense (not liability) to one account number, enter an account number in this field in the Setup G/L Passoff window.
If you want the system to include sales tax expense as part of purchases expense, leave this field blank.
This field is numeric. You can enter up to four numbers in the first space, and up to three numbers in the second space.
The account number you enter must exist in the Chart of Accounts window.