Localization Settings

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 the 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

   2. Under the VAT Sourcing tab, select or change the saved search source for each portion of the VAT report.

5. Click the Save button.