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Note
These changes only apply from version 24.0 if the user activates the new Icelandic localization.
Registration number in documents
The Registration No. field is added to the header of the following documents: sales invoice, sales order, and sales credit memo.
Sender registration number for payments
The Sender Reg. No. field is added to the Payment Export Data table when the user exports payments.
Note
This field can be used in the following list of events: OnBeforeInsertPmtExportDataJnlFromGenJnlLine, OnPreparePaymentExportDataCLEOnBeforeTempPaymentExportDataInsert, and OnBeforeInsertPmtExportDataJnlFromVendorLedgerEntry.
Related information
- The list of Iceland local functionalities
- Work with Business Central
- Country/regional availability and supported languages