From the CSM Settings Non-US Tax Codes page, you can manually unauthorize or authorize Non-US Tax Codes for future vendors. In addition, you can apply the list of authorized Non-US Tax Codes globally across all vendors (avoiding manual authorization of Non-US Tax Codes per vendor account).
Non-US Tax Codes Page
Note: If you checked the Automatically authorize new codes box on the CSM Settings General page, all new Task or Fee Codes, Expense Codes, Activity Codes, and Non-US Tax Codes will be automatically authorized.
1.From CSM Settings, click the Non-US Tax Codes link from the left pane. The Non-US Tax Codes page opens. 2.Authorize a code by selecting the corresponding check box. 3.Unauthorize a code by clearing the corresponding check box. 4.To apply all authorized and unauthorized Non-US Tax Codes from this page to all Vendors, click Apply to All Vendors. 5.From the confirmation dialog, click OK. 6.To save changes, click Save, or to cancel changes, click Cancel. Tip: For Non-US Tax Codes, you may find it useful to give access to minimal Non-US Tax Codes from CSM Settings and apply those authorization settings across all vendors. Then for individual vendor accounts, you can edit Non-US Tax Codes authorization (for example, authorizing only the Non-US Tax Codes that are relevant to your vendor countries). For more information, see Vendor Billing Codes and Tax Codes.
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