In order to post general ledgers by state and city, set up the [IDGA] Account Suffix information by state or GEO code following the G/L Suffix logic previously explained.

#[IPCU]
#*You will need to complete the "PC GL Type" field in the [IPCU] table according to the following guidelines:
#**For the usages defined for State Work Tax (Usage=6601,6602,6604), enter PC GL Type=Work State/Prov
#**For the usages defined for State Res Tax (Usage=6621,6622,6624), enter PC GL Type=Res State/Prov
#**For the usages defined for City Work Tax (Usage=6901,6902,6904), enter PC GL Type=Work GEO
#**For the usages defined for Res City Tax (Usage=6921,6922,6924), enter PC GL Type=Res GEO
#[IPPC]
#*For the State & City Work/Res pay components, make sure you have a credit account defined.
#*For Example:
#**For PC 6400 (City Wrk Ded Tax), enter Credit Acc't = CITY WORK TX
#[IDGA]
#*For the Credit Acc't from the [IPPC], define the GL mask
#*For Example:
#**CITY WORK TX mask = ??-9999-??????-99999999-999
#[IDGV]
#*For each of your registration types, you need to define the "Distribution CR" account (completing the pieces of the GL that vary by state or city/locality).
#*For Example
#**Local Registration - Aliquippa, PA
#***Distr CR = ??-9999-777101-99999999-999
#**Local Registration - Hopewell, PA
#***Distr CR = ??-9999-777303-99999999-999
#*The GL distribution from the setup above for PC 6400, will be determined as follows:
#**From the employee’s [IEAS], the distribution will be 10-0042-731401-99999999-999
#**From the [IPPC] for PC6400 Credit Acc't = CITY WORK TX
#**From [IDGA] for CITY WORK TX ??-9999-??????-99999999-999
#**From [IDGV] according to the employee’s GEO code get the distribution credit  ??-9999-777101-99999999-999
#**RESULT OF GL WILL BE: 10-9999-777101-99999999-999


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![Notes|Edit:Internal.POST+GENERAL+LEDGERS+BY+STATE+AND+CITY] 	
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