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  • The vendor record is setup for two currencies, GBP and TRY. TRY is the primary currency on the vendor. GBP is the currency I want to prevent, but there have been historic transactions in GBP on the vendor.
    in How to remove a currency from a vendor Comment by User_G6A3M Apr 1, 2022 2:35PM
  • I've seen on this article (https://netsuite.custhelp.com/app/answers/detail/a_id/92061/kw/how%20is%20tax%20code%20selected) that the tax code is determined either by the tax code on the Vendor setup (under Subsidiary) or if that is empty then it uses the defaults setup on the Setup Taxes page. At the moment we have ES:GB…
    in How is the Tax Code determined Comment by User_G6A3M Mar 3, 2021 6:33PM