We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we default a different first party registration on a transaction based on type of invoice

Question
2
Views
0
Comments

Summary:

The legal entity is registered with two tax regimes. The first one is the default registration. However, for intercompany transactions (esp AR Invoices) that are created from projects intercompany/AGIS, we want to default the second regime automatically without a manual intervention by users.

Please let us know if this is possible.


Thanks

Vamsi Maddipatla

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!