Hello!
We are in the process of implementing AvaTax in our E1 environment and there is a data configuration question that the vendor, Premier, has been unable to answer.
Is there a certain tax explanation code that should be used in conjunction with the Avatax tax/rate area code or would you continue to use whichever ones are currently set up on customer master records? We are currently using hard coded values of C or V (outside of E, which would no longer be used with the introduction of AvaTax & CertCapture).
Thank you so much!
We are in the process of implementing AvaTax in our E1 environment and there is a data configuration question that the vendor, Premier, has been unable to answer.
Is there a certain tax explanation code that should be used in conjunction with the Avatax tax/rate area code or would you continue to use whichever ones are currently set up on customer master records? We are currently using hard coded values of C or V (outside of E, which would no longer be used with the introduction of AvaTax & CertCapture).
Thank you so much!