Default VAT codes

Hi there

We have started to use subledger codes to capture all costs which are recoverable / rechargeable from our clients.

This subledger code is then used consolidate all costs and to generate an invoice to the client.

for e.g.

We receive an invoice from Supplier 12345

The invoice is changed to BU.Obj.Sub - 1.132.aaa with Subledger code (Address book subledger) of A.56789

Again, further costs are charged to 1.132.aaa with Subledger code (Address book subledger) of A.56789

We then collect / consolidate all costs charged to subledger A.56789

A customer is then setup with the same 56789 address book code, and we raise an invoice.