We have 3 segments plus the natural account in our coding string: Company, Location, Department and Natural Account.
For Canada tax, the coding segments should not match the employee's profile but should be a static coding. For instance, GST should always be 300(company).540(location).0000(dept).218156(natural). This coding should be the same for all employees and listed on the SAE as such.
Can this be setup? I have not been able to figure out how to do it.
Thanks,
Karen
