Defaulting Values for a Whole Batch
The following ranges can be entered once in the batch header, and the values entered into them will be used for the whole batch.
- Year
- Period
- Authoriser
- Authoriser Date
- Invoice Analysis 1
- Invoice Analysis 2
- Invoice Analysis 3
- Effective Date
- Invoice Date
- Period
- Year
- Vat Register (DA0370)
- Default Retention Code (DA0370)