[A_Sterns]

We have offices in the UK and Australia and wish to default the tax code on the expense form based on whether the employee is based in UK or Australia. Has anyone been able to do this?
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[k_dunc]

Hi A_Sterns, we did this through SuiteScript for one of our Australian clients whom have multiple international subsidiaries. We set the tax code and provided default values for some of the other Sublist fields (using nlapiSetCurrentLineItemValue), then we call a function to validate the line when the user attempts to add / modify a given Sublist row.

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