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Default data in customer master data

edited May 13, 2021 1:00AM in Accounting / ERP

Hello

I need to setup 5 subsidiaries. All of them are different countries so they have different tax requirement and different COA. So my question is, which "default account" or "tax" do i need to put in the customer master data? Is there any way that i can select those datas from the different addresses? I'm coming from Oracle and there, we used to have different "sites" for the customer and inside of sites, we used to add the information regarding the location. Does something similar exist in Netsuite?

Thanks

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