Support for Entity Identification
The Entity Identification custom record can be used to store the identification data for customer, vendor and subsidiary records. Go to Lists > Relationships > Customers or Lists > Relationships > Vendors or Go to Setup> E- Document > Electronic Invoicing Preferences to access this custom record under Entity Identification subtab. You can select a code from the ICD list and manually enter values for the Company Identifier. This custom record stores the full list of ICD codes, including each code, title, and description.