Customer/Supplier Master

Vineet

Member
In Belgium, there is some kind of check digit in Bank Accounts and VAT Account Number. I understand that local packages do a validation of the same, when it is entered. An error is returned if these accounts were entered wrongly. Has anybody come accross anything of this kind in JDE.
 
There are 2 options. you maybe able to use in application P0030A. One is the control digit and the other is Reference/Roll number.

Alternativively you may have additional options if use Regional Options from the Form Exit Bar in this application. You will need to have country preference set.

Regards,

Vici
 
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