Hello all, two part question here concerning the Tax Details subtab on a transaction (specifically a Vendor Bill). 1. Does anyone know if it is possible to customize this sublist to add a department column utilizing scripting? Currently the taxes put into this sublist are not impacting the GL correctly due to a department not being identified. (See screenshots) 2. Secondly, is it possible to check the Tax details override checkbox & fill information out in this sublist automatically via a workflow?

isn't there department column field at the line level for expenses and items to begin with? That's what drives the GL impact.

That is correct, which is driving the GL impact of those expenses (shown in screenshot 2), but for some reason that does not carry over to the GL impact of the use tax

Do you have SuiteTax?

@Luis Yes!