Via the FinanzOnline VAT Reg. No. Batch Validation action, multiple customers, vendors and contacts can be verified.
Options
Verify Contacts
Specifies whether all contacts within the filters should be validated.
Verify Customers
Specifies whether all customers within the filters should be validated.
Verify Vendors
Specifies whether all vendors within the filters should be validated.
Note
The action can also be scheduled.
Validation Details
In case there are validation details with status Not Verified, Partially Valid or Not Valid after the batch validation has been completed, they can be opened and edited directly.
For more information, see Working with the App, Validation.
For the Accountant and Accounting Manager roles, cues (status tiles) are also available for all three values.
For more information, see Working with the App, Role Center Integration.
Maintenance
If the FinanzOnline service returns the status maintenance (Return Code 1511 or 1512) when validating a VAT Registration No., the batch validation is terminated.
This also applies if a Message from FinanzOnline (Return Code HTML) is returned by the service.
For more information, see Archive, Service Log.
Batch Validation
For more information, see Working with the App, Validation.
For the Accountant and Accounting Manager roles, cues (status tiles) are also available for all three values.
For more information, see Working with the App, Role Center Integration.
