The entered VAT Registration number is not in...

Hi all!

You can specify a format for the VAT Registration number for a Customer, Vendor, Bank or Contact account. So, if you enter a VAT Registration number that is not according to the format specified, the system will return a message error like this:

The entered VAT Registration number is not in agreement with the format specified for Country/Region Code ES.

The following formats are acceptable: ES########@, ########@

Classic version:

Role Tailored version:

Formats can be defined in the Country/Region page. For each line, you can access to "VAT Registration No. Formats" by clicking "Related Information".

Country/Region page:

This is the "VAT Registration No. Formats" page, where '#' defines a digit, '@' defines a letter, and '?' defines any character.

When you enter the VAT Registration No. field in a Customer account,  the program also checks that the number entered has not already been entered for another Customer account (idem for Vendor and Contact accounts)

Remember that in classic version of Dynamics NAV...

You will find the "VAT Reg. No. Formats" button in the "Country/Region" form.

See you soon!