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To set up Company Flow Down for VAT

  1. From Customers, select Set up module> General, and click Advanced to open the Customer Setup – Advanced window.
  2. Click Edit.
  3. Tab to the User Defined Company Flow Down field, and enter the following:
    • Name_Fin.VAT_REG_NUMBER,
    • Name_Fin.VAT_COUNTRY
  4. Click Save.

See Also

Setting up Company Flow Down for VAT


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