Is there a way of turning off the requirement for PO lines tax codes to match those of the invoice lines that have been entered?
This topic has been closed for replies.
Hi,
In Apps9 there is a setting on company - Invoice tab - Tax information that will stop the validation of these tax codes on the posting transactions. Not sure if this is the same in apps10, but please check out
Cheers
Trine
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.