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