Within the portal, we have a ‘Country Code’ format setting. Unfortunately, this setting is portal wide, so it also impacted timecards and POs.
There seems to be a 'Default Tax Code' setting for Expenses, Invoices, but not POs.
Suzan Darwish
| Company | MasTec Canada |
| Job Title / Role | IT Business Analyst |
| I need it... | 3 months |
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