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Tax Compliance Text

in Ask A Guru 6 comments

Can anyone help me with using this feature?

Scenario: Legacy tax, have set Tax Compliance Text with Nexus of Netherlands and Tax Code S-NL : ES-NL.

On the invoice, I have used the tax code ES-NL which I would expect to trigger field custbody_alf_tax_compliance_text to be populated with the text from the record but this has not happened.

What am I doing wrong?

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