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.
Retries during maintenance
Specifies how often the validation should be repeated if the FinanzOnline service returns the status maintenance (Return Code 1511 or 1512) or a message (Return Code HTML). The batch validation is terminated if the value is exceeded.
For more information, see Archive, Service Log.
Wait time (minutes)
Specifies how many minutes to wait between retries.
Working with the App, Role Center Integration FinanzOnline VAT Reg. No. Validation is integrated into the Accountant and Accounting Manager roles, but can be accessed from any role via the Search function...
Working with the App, Validation As before, the VAT Registration No. is validated when a number is entered for Customers, Vendors and Contacts. However, it is no longer necessary to fill in the Country/Region Code first. Furthermore, the VAT Registration No. Formats, which can be set up by default in Business Central via the Countries/Regions page, are ignored by the FinanzOnline validation resp. are irrelevant for the FinanzOnline validation...
Archive, Service Log The FinanzOnline Service Log page displays detailed information about what has been sent to and what was returned from FinanzOnline...
Batch Validation
For more information, see Working with the App, Validation and Working with the App, Role Center Integration.
