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Company Information Setup

Info

Note: The following information will be specified by the client.

  1. Navigate to Setup > Company > Company Information.

  2. Update Company Business ID (ID: {custrecord_sta_einvoicing_payee_busin_id}).

  3. Update Vat Registration No.

  4. Click Save.

Subsidiary Setup

Info

Note:

The XML used for vendor bill conversion uses the VAT Registration No. Of the subsidiary as the identifier to select the subsidiary of the vendor bill.

Make sure there are no duplicate subsidiary records with identical TAX ID (federalidnumber)

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