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Can we default the value for the VAT ID (First Party Tax Registration) field for specific BU's?

in Tax & Global 1 comment

We would like to have this field defaulted only for specific BUs.

In case this is still not feasible, is it possible to default a specific value into this field (per BU) when IDR does not capture any value from the invoice copy — i.e., when the field is left blank?

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