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



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.


Vamsi Maddipatla

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