Branch ID Field in Customer and Vendor Records
If your company or any subsidiaries has a Thailand nexus, the Branch ID custom field is added to customer and vendor records, whether they are a Multi-Subsidiary Customer or Vendor or not. You can enter in the Branch ID field the branch code assigned by the Thailand Revenue Department to your customer or vendor. Generally, the Branch ID is composed of 4 or 5 numbers. You can enter both alphabetic and numeric characters in the Branch ID field.
The Branch ID field will not be displayed in customer and vendor records in the following cases:
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You're using OneWorld accounts, but no subsidiary has a Thailand nexus.
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You're not using OneWorld accounts, the Advanced Taxes feature is not enabled, and the country is not Thailand.
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You're not using OneWorld accounts, the Advanced Taxes feature is enabled, but there is no Thailand nexus.