Hello Community, I am experiencing an issue in D365FO regarding the entry of the IBAN code for a customer. The customer's IBAN is Spanish, which consists of 24 digits. The current structure of IBANs in the /Cash and bank management//Setup/Iban structure module suggests the following configurations:
As can be seen from the screenshot above, the IBAN code must be 24 characters long (and no problem here). In addition, the account number must start at the 15th digit (inclusive) and be 10 digits long: this is where my problem arises.
When I enter the /bank account number/ in the /Vendor bank accounts/ section, I enter the 10 digits but the system tells me there is an error as I should enter 20 digits. I have tried deleting the address, and the problem would seem to be bypassable, but this may ineffect then in the future with my client's operation.
If any of you had the same problem as me, please ask how you solved it, without deleting the address.
Thank you very much in advance for your answers.
