Registration numbers in the Icelandic localization
Hinweis
These registration number features apply to the Icelandic localization based on the W1 base app, introduced in version 24.0.
Enter your company's Registration No. on Company Information. Enter each customer's and vendor's Registration No. on the corresponding card.
Registration number in documents
The customer's Registration No. is stored on sales invoice, sales order, and sales credit memo headers. You don't enter the number separately on each sales document.
Registration numbers in payment exports
When you export payments, Sender Reg. No. in the Payment Export Data table is populated from Registration No. on Company Information.
The IS Core app also populates Recipient Reg. No. from the vendor's registration number for vendor payment exports, or from the customer's registration number for exports based on customer ledger entries. Whether a number appears in the exported file depends on the export format.
Hinweis
For extensions, the IS Core app populates recipient registration numbers through the OnBeforeInsertPmtExportDataJnlFromGenJnlLine, OnPreparePaymentExportDataCLEOnBeforeTempPaymentExportDataInsert, and OnBeforeInsertPmtExportDataJnlFromVendorLedgerEntry events.
Related information
- The list of Iceland local functionalities
- Work with [!INCLUDE[prod_short](../../includes/prod_short.md)]
- Country/regional availability and supported languages