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.
- Select a subscription from the Subscriptions list.
- In the accordion panel, click Settings.
- Under Maintenance, select Default Codes from the list. Click Launch.
- Click MODIFY.
- Specify the information required for this subscription.
- Click SAVE.