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May 04, 2020 at 01:26 AM

VAT reg. number in Accounts receivable open item

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Hi,

We are using the template Accounts receivable open item to migrate open items of One-Time Customers for Spanish entities.

There is a legal requirement to send the generated journal entries to the Spanish authorities.

Therefore, we need to provide within the template a VAT registration number for each open item.

Is there any mean to do that? I do not find any field that allows to provide this VAT registration number.

Thanks for your help.

Regards,

Anaïs