Setting up default codes

Default codes are used for each document that is used in the output files. The mandatory fields only accept values provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors.
  1. Select a subscription from the Subscriptions list.
  2. In the accordion panel, click Settings.
  3. Under Maintenance, select Default Codes from the list. Click Launch.
  4. Click MODIFY.
  5. Specify the information required for this subscription.
  6. Click SAVE.