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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…
Tax code issue
Tax codes appear to be defaulting to one particular tax code even when the tax code is changed. This is in our BV subsidiary. the tax code default is set up but when we try to change the tax code on the transaction line to a different one, it reverts back to the default tax code, is there a way around this please?

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