2

Hello,


We have troubleshooting whist the DAS2 Report when setting up the SIRET number as a Registration Type rather than directly on the vendor record.


Can we find out a way to make it work with this kind of setup?


Regards,

STATUS DETAILS
New

Comments

P

Setup should be consistent, As per new design registration number stands for e.invoice, all customers must setup registration number.But most reports are working with Siret number on vendor / customer card.The Siret number on REgistration number should be copied on customer/vendor card to avoid customization or manual work.

Category: Globalization - Regulatory features