Just upgraded from Accpac for DOS to 5.4 (Yes, Finally!). However have just realised that the A/P Distribution code does not have an option of specifying tax account.

We could do this in DOS which enabled us to segragate VAT for current month and Previous Month during AP Invoice entry by selecting either of the distribution codes.

Anyone experienced this before and is there a way out other than manually distributing the taxes during invoice entry?

Thanks

Sanjay