Solution Properties Solution ID: 230912003452950 Last Modified Date: Tue Sep 12 00:34:52 UTC 2023 Taxonomy Path: Category//Setup and configuration Author: [email protected]

How to assign or update tax codes for vendors or customers Description Cause Resolution Log in with your file in sysadmin single-user mode. Set up sales taxes. In the Home window, on the Setup menu, go to Settings, Company, Sales Taxes, and then Tax Codes. Click Assign Tax Codes. In the Show section, select either Customers or Vendors to display the type of records you want to update. From the With This Default Tax Code list, select the old default tax code that you want to update. From the New Default Tax Code list, select the new tax code. In the Name column, select the records that you want to update. You can hold down the CTRL key and use the left mouse button to select multiple records or click Select All if you want to update all the records in the list. Click Assign. Click Close to close the window. [BCB:159:Chat 50 CA English:ECB]   Steps to duplicate Related Solutions