Reference credit memo after data migration for SAFT - Portugal

Summary:

hi all,

we migrate from one system to oracle (we only migrate open transactions), when creating the credit memo in oracle we have to put the reference to the original invoices as for Portuguese tax authority requirement.

We activate the portuguese localization and we need to run the SAFT.

how can we populate the original invoices field? Is there a way to put those value?

Thanks regards

Cristina

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