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Tax code is missing on the purchase order
Hi,
We have created Europe subsidiary and assigned it as primary at the vendor record. Later, after few months we have created another subsidiary as Europe New subsidiary, assigned it at vendor record and inactivated old Europe subsidiary.
When we try to create a vendor bill, we have the option to select old and new subsidiary then we selected new Europe subsidiary. Tax Code field is disappearing on bill line level as soon the new subsidiary is selected and throwing below error. Not sure what is causing this issue.
It is happening only for this particular vendor.
I have setup taxes for the UK not sure what is missing.
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