The customer information are reported on the master files, general ledger entries, and source transactions.
Enter or select the appropriate values on the following fields:
Customer ID
Company Name
Financial:
Tax Reg. Number (vatregnumber)
Lithuania Localization:
Tax Registration Type
Self Billing Indicator
Entity Bank Account
Address
Address Type
If these fields are not available in your current customer form, customize the form to display these fields.
Contact support@staria.fi for questions or concerns.