Supplier VAT number not showing in FTR
Hi,
We have noticed that the supplier VAT number held in the supplier master in the 'Default Reporting Registration Number' field only shows in the FTR if it is held at the 'header' level record. We have a requirement to hold 2 VAT numbers for a supplier and can add the second at the site level but it does replace the header level number in the FTR. Does anyone know how to display the site level 'Default Reporting Registration Number' in the FTR?
Thanks.