System Variable 502: KID System Format

Use this System Variable to determine the format of the Kunde ID (KID) number, which is required for invoicing in Norway.

When you have an invoice that uses the KID payment method, WorkBook generates the KID number when the invoice is finalized. The KID number is generated according to the format identified in this setting.

Note: System Variable 499 must be enabled in order to use the KID payment method.

The default value for this System Variable is 9<DebtorNumber#6> + <InvoiceNumber#6><Mod10>.

It may be necessary to perform a refresh when modifying System Variable values.