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