VAT TAX Liability Default Code combination
in Tax & Global
Summary: Can anybody confirm the setup to perform when we want a default combination from Manage Tax Rates and Tax Recovery Rates→Tax Accounts →Tax Liabiltiy Account
Current system behavior : AP invoice entered with tax code picks up AP liability account which needs to be replaced by above setup.
How to achieve using SLA rules
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Version (include the version you are using, if applicable): 25C
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