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Defaulting the tax classification code based on natural account invoice distribution

in Payables, Payments & Cash Management 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

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