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Hi
While importing some vendors through configuration package, i get some errors on the SE/CVR/VAT number, which says wrong format.
I tried googling, and figured out i had to add 01 to the end of swedish vat numbers, but it still gives an error, but if i create manually the vendor and add the vat number with 01 in end, it works?
What am i doing wrong :D
Hi,
Pls check data in Excel. For Unit Testing. Copy VAT no. form the file and paste manually in VAT No. field in Vendor Crad.
If same error coming. it means hidden space is there in excel data
Regards
Amit Sharma
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