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Bank communication structure Belgium Environment

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Posted on by M.Bilal Sarwar

Hi member,
we are new for belgium envoirment our customer needs bank communication structure on customer invoice. The one when his customer made payment he has to write that number. I searched about its number like ***123/1234/12345***. Where can i find this in business central and attached it.

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YUN ZHU 98,407 Super User 2026 Season 1 on at

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Hi, How about using External Document No.?

For example,

In Payment Journals

In Cash Receipt Journals

Hope this helps.

Thanks.
ZHU

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M.Bilal Sarwar 62 on at

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Thank you for the replay,

In client previous system it’s automatically generated. So i need to do like that.

If you know any thing about this spasific thing in business central regarding bank communication structure as for as i searched. It is the mixture of invoice number year and vat counting period. But can’t find the formula.

Is there any way you can help?

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Marco Mels Microsoft Employee on at

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Hello,

Feel free to raise this issue to Microsoft via your partner or CSP so we can take a look together.

Thanks.

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