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change default VAT account on invoice
I hope you are doing well.
While creating invoices in NetSuite, I noticed that the VAT for Purchases/Receivables is posting to the default GL account automatically. I would like to understand if it is possible to change this default VAT account so that it reflects a different account by default on invoices, and if so, how we can configure this.
Could you please guide me on:
- Whether the default VAT account for invoices can be updated.
- The steps or setup required in NetSuite to achieve this (Tax Code configuration, subsidiary settings, or any other relevant setting).
Your guidance on this would be greatly appreciated.
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