STO Accounting
If the user has turned on the Use Tax option, the default supplier tax group should be set to the same tax group as the default supplier tax group in the Sage Timberline® Office Accounts Payable module.
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Note |
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To verify the default tax group in Sage Timberline Office Accounting, launch the Accounts Payable module. From the File menu, select Data Folder Settings > AP Settings > Invoice Settings > Tax Settings. |
Explorer Contract Manager V7
If the user has turned on the Use Tax option, the default supplier tax group has no mapping to any configuration in Explorer Contract Manager V7. The default supplier tax group is used only for determining the tax group as part of the Tax Group Retrieval Hierarchy.
Access the Integration menu > Accounting > Accounting Integration Settings.
Or, select the Accounting Integration Settings 
icon from the toolbar.
Verify the accounting company currently selected in the Accounting Companies grid is the correct accounting company for which this setting will be defined. If necessary, click on a different accounting company.
Click the Tax Settings tab.
Click the 
List Tax Groups icon for the Default Supplier Tax Group field. The available list of tax groups displays.
Click the appropriate tax group in the list.
Click OK.
Click on Save.
Continue with configuring the default tax groups as necessary, or click the Close 
button to exit the screen.