Use this window to specify which tax codes are valid for which accounts. If Tax Handling for the Account is specified as All, you are only allowed to indicate one tax code per account. This tax code thus becomes the default tax code for that account, if the Default Tax Code checkbox is selected.
If Tax Handling for the Account is specified as Restricted, you are allowed to include one or more tax codes per account. Only the specified tax codes are valid for the Account when making a transaction. You can only indicate one default tax code per account.
Modify Code String Information
Activity descriptions are available through activity objects in the Activity Diagrams.