What's new in Customer Journeys?

Connect and learn more! ×
Defaulting the tax classification code based on natural account invoice distribution — Cloud Customer Connect
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

Defaulting the tax classification code based on natural account invoice distribution

Received Response
2
Views
2
Comments

Summary:

Defaulting the tax classification code based on natural account invoice distribution

Content (please ensure you mask any confidential information):

Is it possible to Defaulting the tax classification code based on natural account of invoice distribution

If natural account invoice distribution is 52300 -- tax applied VAT_10

If natural account invoice distribution is 52400 -- tax applied VAT_11

etc

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!