The SAF-T structure requires customer master file records to be reported. Some information is also reported as part of general ledger entries and source document 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
Important: If the fields above are not available in your current customer form, customize the form to display these fields.