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Rule applied in Payables Invoice

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edited Aug 24, 2022 6:48PM in Tax & Global 6 comments

Summary:

Is there a way to know which Manage Tax Rule was applied in a specific Payables Invoice transaction?

Content (required):

In my environment, we have a lot of Manage Tax Rule to be triggered, so I would like to know which Manage Tax Rule was applied in the invoice payables transaction.

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

22C


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

Tax applied in Payables invoice, but I don´t know which Manage Tax Rule I should disable for this not to happen again.


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