IBAN validation

Quickly check the IBAN of all creditors and debtors, but also that of your own house bank(s) - the "IBAN validation" form makes it possible.

It can be called up from Organization > Master data > Banks > IBAN validation or from Finance > Accounts receivable/payable > Accounts receivable/payable > Further actions: IBAN Validation is an overview of all bank details.

Decide whether you want to display all of them together or only data filtered for creditors, debtors or your own house banks (1).

In the "Validation" column, you immediately get a visual indication of the correctness of the IBAN or where the problem lies (2).

Filtering on the compromised bank data is also possible (3) and makes it easy for you to quickly identify and correct corrupt or questionable IBANs.

Select a line that contains an error message to correct it (4). Then click on Edit (5) - or double-click directly on the line to be corrected.

In the contact file that opens or the "Edit house banks" form, make the necessary adjustments, save and return to the original form. The IBAN validation immediately shows you the result of your adjustment in the "Validation" column.