benefit and tax default assignments & currency
SummaryLooking for confirmation on the need to assign defaults with simplified currency
We are at the phase where we are assigning benefit and tax defaults. I noticed that currency is in the page of each one of the default forms. Is it necessary to toggle currency AND entity to apply the defaults? I understand this might be the case, but it seems to be a rather daunting task with our system (we have ~17k L0 entities crossing many currencies). Thank you for the reply, especially from those of you working on Labor Day!