Got it. Can you post to specific GL accounts for non-deductible input tax? Or can I have only one per tax code? Maybe just 1 per help center?

The default setup has single accounts for asset/liability sides per tax type, meaning everything is lumped together but segmented with e.g. tax code. You can change this, add more control accounts, new tax codes etc - but if this is something new you need to get a grip of the whole reporting process, many companies can never use intl tax reports bundle reports as they have a plethora of bugs, design flaws etc and it is easy to build yourself into a corner for a specific task if not addressing it holistically.

Thank you. I was told that it is usually achieved via custom GL. I know it's not ideal to implement custom solutions but in this case we need to adhere to IFRS and local GAAP which requires capitalization of non-recoverable purchase taxes, among others.

That is what most end up with and the reason why its in the close check list to verify it - it is perfectly fine to do but as mentioned try grabbing a wider scope, maybe they have something else coming soon, something current they don't like etc.

Gotcha. Thanks for the tips.