Hello ! Is there a way to allow a sales admin user to modify the Tax ID (vatregnum) field on transactions ? It’s greyed out, and I can’t find a way to enable it.

It's being pulled from relevant entity on the transaction, legacy tax supports only one registration per entity sadly. This means you have to change on vendor or customer.

Yeah, it seems that I need to recreate the transaction then. Will catch up on Suitescript to see if there’s something possible with js. Thanks for your time !

Just remember that its only there for you to be able to visually verify and utimately print it on invoice e.g. - if you start scripting you need to consider how it plays into the legacy tax reporting or you risk messing it up 🙂

Suite Answers states that we’re allowed to update it via script: https://suiteanswers.custhelp.com/app/answers/detail/a_id/79113/loc/en_US But it doesn’t say if a simple update on the record would break anything. I’ll check that too, thanks !