Currently, customer and supplier default taxes and charges does not get populated when creating a SO or PO etc.
Anyone else facing this?
This used to work.
We have removed “Taxes and Charges” field from Customer and Supplier. And instead, added the functionality in the Tax Rule and created Tax Rules for existing customers and suppliers. Please check if there are tax rules in your account?
you are right… hmm… not sure why some of it didn’t get migrated after the upgrade. Thanks.