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Mexico localization suitetax - Tax transation type does not populate via UI
Hi,
I'm working with Mexico localization in suite tax with latam engine.
In order to get the DIOT file I follow the steps given in the suite answers 92406 - Workaround for Generating the Mexico DIOT File for SuiteTax Accounts
One of the formulas need to get the value of custbody_ste_transaction_type but the field is empty in vendor bill transations.
Could you tell me where I need to configure this field in order to appear in the vendor bill and DIOT?
Regards
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