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SUPPLIER RESTRICTIONS:

SUPPLIER TYPE: EMPLOYEE: If you define a default Offset Tax Name for the supplier you cannot select Employee in the Type field.

ACCOUNTS: All accounts you enter must consist of valid combinations of segment values.

OFFSET TAXES: You cannot select an Offset tax in the Invoice Tax Name field. You can enter an offset tax in the Offset Tax Name field only if you have entered a tax in the Invoice Tax Name field. You cannot enter an Offset Tax Name if the supplier is an employee.

The system allows you to enter in this field only tax names defined with offset tax types.

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