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Hello Group,
The vendor is set up as Tax Liable and has Tax Are Code defined.
When the purchasing invoice is created, the Tax Liable flag is set to true on the invoice header but the Tax Area Code would not default from the vendor card. Is there a way to make a Tax Area Code from the vendor set up to default on the purchasing Invoice?
Thank you.
Yes, in the Purchases & Payables Setup there is a User Vendor's Tax Area Code field, check that to yes. If thats set to no, its taking the Tax Area Code setup in your Company Information Page
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