Hi - does anybody have a script to make the Tax Code field non-mandatory for Checks/Bills? Or, does anybody know a way to disable taxes for a specific entity? I want to make the Tax Code field non-mandatory on the Check record for one specific entity. Thanks!

I can help you

lol. just trying to get help from wherever I can.

Yes but it's like spam when you do that

got it. i've removed.

ok I will help you make your script. I'll watch this in about an hour.

actually, the script may not be necessary if it works in a functional way.

Not sur you can by functional way Maybe if you uncheck Per-Line Taxes on Transactions in set up taxe Or create a dummy tax code ( exempt) and set for this subsidiary all the time this tax code on your transaction

I unchecked the per-line taxes, but the field is still there on the check record as a sublist field and it is still mandatory.

Ok so use a default dummy tax code exempt or use a script

let me check. thank you for your suggestions.