General Ledger integration with Tax Services

Integrating General Ledger and Tax Services allows you to enter tax amounts in G/L journal entries. The tax amounts are posted to Tax Services so they appear in the Tax Tracking report. You can also include them in the following G/L reports:

• G/L Batch Listing report
• G/L Posting Journals report

Note: To use this feature, during installation select Subscription Features on the Select Features screen.  You need to request an activation key for it though.

All Editions or only Premium?

Only on Premium Edition

And what would the module selector for Subscription Features be? i.e. Account Code Change is "SG"; Accounts Payable is "AP" etc. Is it even listed in the CSAPP table? I would like to be able to deactivate it in CSAPP table.