Can we default a different first party registration on a transaction based on type of invoice
in Tax & Global
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
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