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author's profile photo Former Member
Former Member

How to change default tax code in A/P or A/R invoice?

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...

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    author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 03:53 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 03:05 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 05:01 AM

    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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