Company Variable 14: Validate Finance Settings: Include Validation on Debtor or Creditor Public Reg. Number (ArpAccount.PublicRegNo)

Use this Company Variable to determine if the debtor or creditor public reg. number should be validated against an external database or not.

You can view the public reg. number in the Public Number field in:

• Debtor: Finance & Administration > Debtors > Debtor List > Show Properties > Debtor Information
• Creditor: Finance & Administration > Creditors > Creditor List > Show Properties > Creditor Information

The effect of this Company Variable depends on the selected options for Company Variable 16 and 17.

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