Hi, how can you assess Finance Charges for subsidiaries that are from different country than your primary subsidiary and therefore have a different Nexus? In Finance Charge preferences you must select a tax code and tax codes are linked to a specific Nexus. Now when we want to create a finance charge for a subsidiary that has a different Nexus, we are receiving an error stating that the subsidiary is not linked to the same Nexus as the primary subsidiary and the finance charge is not created. Of course we could add also the Primary subsidiary's Nexus to the subsidiary settings of the daughter subsidiary but that is not a good solution since then we would have two countries' tax codes available in all transaction records. Is there any other way to handle finance charges for multiple subsidiaries from different countries and Nexuses?