Tax Code Config
Summary:
Tax Code Config
Content (please ensure you mask any confidential information):
How to default tax company to expense company code.
Enter Invoice amount- 5200
Distribution- company- account
Item - 100-418126 - 5000
Tax - 000- 123106 - 200
How to default the company code for tax to 100 instead of 000
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
0