Hi, is it possible to set a subsidiary to default to have no tax, one of our subsidiaries has de-registered for tax, so ideally we would want all invoices/ journals etc to default to an exempt tax code?

default tax item is set on customer/vendor record. otherwise use client script

Thanks Amar, the guy before me must have already set this up, as some of our subsidiaries are already not registered for tax. Do you have any idea what this script might be called?

No name for the script - i meant you would need to write a custom client script that sets the field on each transaction record type

You could look at some records that are created in the other subs and see what script is running on them - maybe the script just needs to be modified