Hi,
I have a vague recollection of previously receiving error messages if an account number entered on supplier was too long or too short.
We have all needed countries listed in the “IBAN Validation Information” window, but are able to put in both longer and shorter account numbers than specified there.
Does anyone know if there is a validation performed (either on supplier or when new invoices are created in the external supplier invoice window)?
Kind Regards,
Henrica
You can set a trigger(event) about it. When an IBAN is inserted, the IBAN checker service can control this.
IBAN Checker: https://www.iban.com/iban-checker
API: https://www.iban.com/validation-api
We will check the event for this.
BR,
Henrica
Hi
You are correct about the validation when entering the payment address.
I wonder how you skip this check and able to enter longer or shorter account numbers. Could it be a basic data setup problem?
/Damith
Thanks - then I remember correctly that I have seen this kind of error message before, and something is probably missing for our new company. I’ll try and find where this basic data setup could be 
BR,
Henrica
I was not able to find any basic data setup, for clarification we have IFS10, UPD 15 in use (EE). We also have global extension in use. If you have any information regarding this it would be highly appreciated, otherwise I suppose we have to look into the possibility of creating an event for the validation.
BR,
Henrica
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