Add a tax code field to the GL Chart of Accounts, then in AP Transaction Entry, have the default tax code pull from the Vendor Master as it does now UNLESS it is an Invoice Type of 3-Expense, in which case it would use the GL Code to pull the tax code from the GL Chart of Accounts.
Ruth Raddatz
| Company | Bassett Mechanical |
| Job Title / Role | Business Analyst |
| I need it... | 3 months |
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