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Docs  /  FinanzOnline VAT Reg. No. Validation  /  Setup

 Validation Rules


2024/10/16 • 2 min. to read
In the FinanzOnline Validation Rules page you can set up special rules for verifying the details resp. the address data. These rules can then be assigned to a prefix, or to specific customers, vendors and contacts whose address differs for various reasons and should explicitly not be verified. For more information, see Setup, VAT Reg. No. Prefixes and Working with the App, Validation.

Note

  • The details resp. the address data are only verified during a level 2 validation.
  • The VAT Reg. No. Validation Templates, which can be set up by default in Business Central, are ignored by the FinanzOnline validation resp. are irrelevant for the FinanzOnline validation of customers, vendors and contacts.

Important

If the settings of a rule are changed, this does not immediately affect the master data. The changes only take effect after a new validation (e.g. a batch validation).

Fields
CodeSpecifies the code for the validation rule.
DescriptionSpecifies a description.
Ignore NameSpecifies whether the field should be excluded from the verification.
Ignore CountrySpecifies whether the field should be excluded from the verification.
Ignore AddressSpecifies whether the field should be excluded from the verification.
Ignore Post CodeSpecifies whether the field should be excluded from the verification.
Ignore CitySpecifies whether the field should be excluded from the verification.

Related information



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