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Hi IFS team,

 

We have a slight problem when doing the VAT reconciliation in IFS. There was a supplier which didn´t have its TAX ID Number filled in, we noticed it when we downloaded the tax ledger csv file from output for the month.

 

We filled in the TAX ID Number in Document Tax Information in Supplier tab, however the problem still persists. We filled in the Tax ID number in Supplier tab, but when we are downloading the tax ledger the Tax ID Number still remains empty.

 

Sorry for my bad explanation, if you need me to be more specific please write me, is there a way to fix this issue?

Hi, 

Take a look at this screen and option via the right mouse. 

You may need to see your tax Ledger Parameters to define what can be changed. 

 

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