Ashley 8/16/2018 3:48:59 PM

GP 2016 Change Default Tax Type for New Vendors

Currently when we add new vendors, the Tax Type defaults to Miscellaneous. We really need it to default to Not a 1099 Vendor. I attempted to change this with modifier but now the 1099 Box is not populating... Is this not something that can be changed and if not, how do I revert the default setting to Miscellaneous? I changed the text in Modifier to show Miscellaneous but now the 1099 Box is blank. Please help
Version: All, GP 2015, GP 2013, GP 2010
Section: Dynamics GP, SQL Scripts, VBA, Web Services

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