Versions
Adagio Receivables 9.0A
Adagio Order Entry 8.1C

When keying a new order in OE the default Tax Code for one specific customer entry thus far is not the Tax Code associated with the Customer record in AR.

I have done a Data Integrity and found no errors in the system as well as I have tried editing the Tax Code from AR to a different default but the incorrect default Tax Code is still being pulled for that specific Customer thus far.