Lease GEO Code Change

The Lease GEO Code Change transaction is used to modify the location of record for lease sales-use tax liability (GEO code) for the account.

Follow these steps to submit a Lease GEO Code Change transaction:

1. From the Accounting views, select the Lease GEO Code Change transaction from the Select a Non-Monetary Transaction drop down list.  The Lease GEO Code Change dialog is displayed.  The current GEO Code is displayed.

2. Specify the new location of record for lease sales-use tax liability (GEO code) for the account using the GEO Code field.

3. Select the Save push-button.  The transaction is submitted to Recovery Accounting.  If the transaction posts successfully the dialog is closed and the originating view is displayed.  If the transaction does not post successfully, the errors are displayed in the Messages dialog.

4. To cancel the transaction, select the Cancel push-button.  When the push-button is selected, the dialog is closed and the originating view is displayed.