Page Comparison

To set up the localization settings for each subsidiary:

1. Go to Localizations > Latvia > Localization Settings > New. Alternatively, you may enter “page: new [STA] Latvia Localization Settings”.

2. Select a Subsidiary.

3. Under the Transaction PDF section, enter the following information:

   1. IBAN 1

   2. IBAN 2

   3. IBAN 3

   4. BIC / SWIFT 1

   5. BIC / SWIFT 2

   6. BIC / SWIFT 3

4. Go to VAT Report tab:

   1. Under General Settings:

      1. VAT Registration No.

      2. Legal Name

      3. Address

      4. Email

      5. Phone Number

      6. Business ID

      7. IBAN

      8. Date Filter - this is [STA] LV Delivery Date (id: custbody_sta_lv_vat_date) by default.

      9. Folder ID

      10. Notification Email Sender

      11. Email Template

5. Click the Save button.