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

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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