on 01-19-2009 2:48 AM
When I new a A/P or A/R invoice, system will bring a default tax code in item lists, how can I change the default tax code? system always bring the wrong one out that is not I want.
thanks...
Default Tax Code might set at user default. Check your user default to see if anything there. That is the easist to change. If not, the default tax code can be set at BP level. Check Customer ship to address to see if you have any tax code setup.
Thanks,
Gordon
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Hi Vic,
The tax code default settings can differ in some localization. In the United States, the Tax Code in the warehouse definition is used for Purchase documents.
Suda
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If you want a specific tax code on item, you can change it on master item data... AP invoice on purchasing data tab and AR invoice on sales data tab..
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