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Este texto se hace referencia a la versión del programa 4.0  

Registration Defaults

This setting can be used to ensure that Customers and Suppliers have the correct VAT Code and Language.

To edit the Registration Defaults, double-click 'Registration Defaults' in the 'Settings' list in the Sales Ledger. The following window appears:

Use each row to enter the various combinations of Sales VAT Code, Purchase VAT Code and Language that you use in your business. Use 'Paste Special' from these fields to ensure you choose the correct entry in each case. Click the [Save] button to save changes and close the window, or use the close box if you don't want the changes to be saved.

When entering a Customer or Supplier, use the 'Paste Special' function from the Reg. No. 2 field to link to a Registration Default record. The correct VAT Code and Language will be brought in automatically. The Sales VAT Code is used for Customers, while the Purch VAT Code is used for Suppliers.

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