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,
Comments
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