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7.6.2.3 Sync VAT with third party Accounting Software
7.6.2.3 Sync VAT with third party Accounting Software
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
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