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Script new vendor Subsidiary sublist

edited Dec 2, 2019 5:47PM in SuiteCloud / Customization 1 comment

Hello,

We had a process where a script would set a tax code on a vendor record upon save.  However, with the new NetSuite release, the tax code is now taken from the subsidiary tab tax code field, which appears to be unscriptable.  Has anyone found a way to script this sublist?

Thanks,
Anthony

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