Hello Everyone Is there anyone who knows if it is possible to do Sourcing & Filtering on a Transaction Line Field (Invoice) from a Custom Field created on the Tax Code record? Currently, after configuring the sourcing, no value is returned. What i've already done : • Display Type on the Display Subtab already set at 'Normal' • Store Value CheckBox is unchecked And using the Validation & Defaulting option to have a default value from the custom field on the tax code, I get the following error: ERROR: Field 'taxcode.custrecord_vat_mention_legale' Not Found Any Help will be appreciated! Thanks in advance !

This should be able to be done by Sourcing > Tax Item > Custom Field but I can't get it, may be a defect.

Yes but doesn’t work like this I have the error