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how to default tax code on AR page for I/C transaction transferred from I/C Module.

in Receivables & Collections 1 comment

I am not able to get option to select tax code at I/C transaction page but once it is transferred to AR / AP. I want to default a tax code at AR page but not able to do so.

Please guide me how to default tax code on AR page for I/C transaction transferred from I/C Module.

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