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Multi-Subsidiary Customer Feature Limitations
Hi
Can anyone explain what Netsuite means when they say "All tax information from the customer record defaults only to the primary subsidiary, and is ignored when a secondary subsidiary is selected."
I can see understand all the other bullet points, and that the secondary subsidiary does not carry over the default tax item. But I don't understand what Netsuite are specifically referring to in bullet one.
I create one invoice in primary subsidiary and another in the secondary subsidiary, and both invoices presented the tax id of that customer on the invoice PDF.
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