Default

1. No withholding Reason

This is a user defined field. Use this processing option to manually specify the reason for not applying the withholding. The reason will be printed as it is for all the records processed in a single run. Unique reasons cannot be entered for each transaction as it is not supported by JDE. If you want a unique reason, enter the same manually in the text file before submitting the text file to AFIP.

2. Credit Debit Note Default Reason

This is a user defined field. Use this processing option to manually specify the reason for creating credit debit note. The reason will be printed as it is for all the records processed in a single run. Unique reasons cannot be entered for each transaction as it is not supported by JDE. If you want a unique reason, enter the same manually in the text file before submitting the text file to AFIP.