I activated the MOSS feature and did the setup.
I use a custom sales order form but when I try to create the Sales order I get the following error :
Which fields or set up I have to apply on the form to be correct
I activated the MOSS feature and did the setup.
I use a custom sales order form but when I try to create the Sales order I get the following error :
Which fields or set up I have to apply on the form to be correct

You cannot pick a tax code that is not available for the nexus. so if you have a sub with and UK and Ireland Nexus and you are raising a transaction for a customer based in ireland netsuite will push you to use the irish tax codes or get the message error. to bypass it add a tax item(UK) on the customer and it will default to the transaction line.