Accounting CS
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The Edit State/Local Amount Tax Codes dialog is used to select the amount type code if you need a selection other than the default code.
Choose Setup > Vendors and click the Direct Deposit tab. Then click the 
button next to the State/local amount type code 1,2,3 field.
Fields & buttons
Amount Type Code 1, 2, and 3. If you need a selection other than the default code "T," select it from the drop-down list.
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