Vendor IBAN number

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Posted on by imran ul haq

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Hi Friends,

I hope all are doing well!

Actually, I was exploring the IBAN structure under the Cash and bank module and Vendor bank creation on the vendor master, and I noticed that the IBAN structure is only validating if the Address (Country code) is defined first, and then the IBAN field is updated, which make sense. If I enter a IBAN number and later update the address system will accept the wrong IBAN format.

So, here is the question, is there a way that we make the address to be filled first and then the rest of the details like IBAN and account number, so that the IBAN structure can be used. Can I achieve this or I need the modification, please advise.

Thanks for your usual support.

Regards,

Imran Ul Haq

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imran ul haq 4,017 on at

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Any suggestion friends

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Khushbu Rajvi. 20,363 Super User 2025 Season 2 on at

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To ensure IBAN validation in Finance, the address must be set before entering the IBAN number due to the dependency on the country code. Unfortunately, out-of-the-box functionality requires you to enter the address first. To streamline this process, you may need a customization to enforce validation of the IBAN field only after the address is correctly populated. This modification can ensure that the IBAN format adheres to the correct structure based on the provided country code.

other expert can give suggestion on this.

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imran ul haq 4,017 on at

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Thanks Khushbu for your reply and suggestion.

As said, let's wait for other experts.

Regards,

Imran Ul Haq

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Alireza Eshaghzadeh 14,672 Super User 2025 Season 2 on at

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Hi Imran,

As a workaround, you can consider creating a bank group for each country. For instance, I created a NOR bank group and set Norway as the country. I then made the bank group a mandatory field by personalizing the form.

Users will need to add the bank group when saving a new record in the vendor bank account table. This will update the address accordingly and ensure that the IBAN structure matches the country setup.

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