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Dunning > Default Tax Code on Customer is Removed after Dunning Assigment
Have anyone experienced and noticed behavior of dunning letter bundle that it removes Default Tax Code/Group on Tax Registration Subtab (Financial Subtab) on customer records after doing Bulk Dunning Assignment?
Customer is also using SuiteTax for Tax Engine.
Is there a way to revert back those removed Tax Codes?
Would appreciate any input on this.