Is there a way to post sales tax paid to the same account as the item purchased? For capital goods expenditures the entire cost, including tax, needs to be depreciated. The tax can't be expensed in the current year. Currently the tax for all purchases is posted in a sales tax paid account. We now are required to perform a separate GL entry to transfer from sales tax paid to the capital expense account. I've searched help and knowledge base and so far have found nothing.

Thanks!