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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Finance Charges Tax Sc...
Microsoft Dynamics GP (Archived)

Finance Charges Tax Schedule

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Hi. I have a customer who wants to have a default tax schedule (OUT_Exempt) pull through to the receivables document when they assess finance charges every month. Could anyone advise if this is possible in standard GP functionality or would this only be possible with a customization ?

thanks very much

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