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This option appears if you selected UAE as a country of tax registration for any entity. Select this option, because each company operating in UAE must report all the VAT-related data by emirate.
Selecting the option enables the Emirate field / column in the sales documents. If all the entity's transactions are within the same emirate, you can select this emirate as the default emirate in the entity master record and this emirate will automatically appear in such fields/columns.
Additional configuring for this option includes specifying default emirate for each customer and supplier.
Enable E-Invoicing for KSA entities
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