Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

NSC | Default Tax Code on Expense on Vendor Bills


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.


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 

Clarisa De Torres | Ask a Guru

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders