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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / D365 F&O Norwegian Ven...
Finance | Project Operations, Human Resources, ...
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D365 F&O Norwegian Vendor Payments to Vendor Kid Number -

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Posted on by CU30081051-1 36
Hello!

I would like to know if there is an OOB solution for adding the KID-number to a Norwegian Vendor in D365 F&O or not?
I am asking since I cannot see the vendor part in this documentation

NO-00003 Customer and vendor payment formats - Finance | Dynamics 365 | Microsoft LearnI

I have also tried to locate this in Dynfotech blog but I could not find this at first glance. 

Maybe this require to create a customazation on the vendor card?
Categories:
Dynamics 365 Finance
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