7.6.2.3 Sync VAT with third party Accounting Software

Owned by Former user (Deleted)
Last updated: 2023-06-28 by Former user (Deleted)
1 min read

 

The following fields have been added to your media campaign and invoice and their line items:

Navigate to Custom Settings and click on manage for VAT. Open the relevant record combination of seller, and buyer and type and add an external name/id: 

Additionally you have to had a record for the VAT Exempt if you like to use an external name/id for the exempt value also:

The system then automatically populates the following fields on 

MediaCampaign/Invoice: 

  • VatExternalNameVatExempt__c

  • VAT External Name (Type 1)

  • VAT External Name (Type 2)

Campaign Item and Invoice Item:

  •  VAT External Name