Hi,
Does anyone know why I can not enter any value in “Tax ID Number 2”?
Regards,
Aleksandra
probably localization for France - Additional Tax ID Numbers should be enabled.
BR,
Adam
Hi Adam,
Thanks for the prompt answer :)
How to get this feature for additional tax ID for supplier? we are using IFS 10 UPD 10 in Canada.
Thanks,
Ivy
Hi @Ivy ,
this functionality is available in IFS 10 GET version.
So, first you have to check if you are using IFS 10 core version or GET version.
If you are using core version, you should upgrade your system to GET version.
If you are using GET version, you should set the parameter Localization = France for the company, where this functionality is necessary.
Next, you should go to Localization Control Center and set Enabled = True for the functionality: Additional Tax ID Numbers in Customer/Supplier level.
Thanks Adam, Is this only available for business in France?
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