Actual Supplier information in HU_VAT_DCL Hungary 2565M

[greenhell]

Dear all,

We have a requirement from Hungarian client where texpenses claimed by employee and posted as an invoice with employee as a vendor must be reported under actual supplier name and it's tax ID in 65M pages section of VAT return.

We tried to achieve the same with posting invoice and updating alternate information in additional document texts, additional address data, alternative payee. However, non of the approaches worked for 2565M VAT Return: the report is still displaying employee information.

Please suggest if there's standard way in HU localization or how was it achieved via non-standard approach? We would like to avoid modification of standard ACR report.

Thanks

AG