AAIs for Tax Liabilities

These AAI tables determine which accounts are debited and credited when you work with tax liabilities:

Table	Description
4350	Journal entry debit for accrued purchasing taxes that is created from the PO Receipts (P4312) and Voucher Match (P4314) programs.
4355	Journal entry credit to a tax received but not vouchered temporary liability account that is created from the PO Receipts program.