on 10-19-2016 5:40 PM
Dear Experts,
I would like to change the tax codes in a Supplier invoice for all line items, for example - in a supplier invoice if there is 14 line items coming from Invoice Entry with "Tax Code - 11 Import" then I would like to change it to "Tax Code -12 Non taxable Reporting". Is there any way to update/ overwrite tax codes for all line item in one shot? Because to updates all line item manually will be time consuming task. Please suggest the way to manage it.
Thanks & Regards,
Sujeet Kumar
Hi Sujeet,
As far as I know, it is not possible to update the tax details of supplier invoice items in single change, You will haev to do this manually for each line item only.
Regards,
Harshal
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