NSC | Default Tax Code on Expense on Vendor Bills

Scenario

User set up a default tax code (TS-AU) for a particular nexus on the account. When a new transaction is created, the tax code defaults to UNDEF-AU instead. User would like the tax code pulled on the expense line of the Vendor Bill be the one set up on Set Up Taxes page.

Solution

As stated in SuiteAnswer ID: 92061 Hierarchy the System is Using When Selecting Tax Codes on Vendor Bills, the following is the Expenses (Hierarchy) in selecting tax code in Bills:

1. Tax Code that is specified on the Subsidiaries tab of the Vendor record.

2. If none, the system uses the