Tax Code For International Sale not available in tax code dropdown on Transaction forms

To be able to set a specific tax code under the Tax Code for International Sale found on the Set Up Taxes page for Australia and UK Edition follow the steps below:

1. Navigate to Setup > Accounting > Set Up Taxes
2. On Australia subtab – check the Foreign Trade box
3. Click Save.
4. Go to Setup > Accounting > Tax Codes
5. Click Edit next to the Tax Code
6. On Tax Code page – check Export box (Export – check this box if this tax code is used for transactions involving the exporting of goods)
7. Click Save.
8. Go to Setup > Accounting > Set Up Taxes
9. On Australia subtab – click Tax Code for International Sale dropdown.
10. Corresponding tax codes will be displayed.