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"Data Check" should only check customers and vendors that are related to a SAF-T period to be exported and not ALL customers and vendors.
The reason for this is that customers who have worked for a long time with NAV / 365 Business Central have not necessarily filled in all relevant SAF-T information for customer and vendor addresses and now have a huge job of correcting missing SAF-T information.
In addition, there may be many customers and vendors who do not have transactions at all, these one have to be excluded from the data check.
If this is not possible, it would have been an advantage to create more Events in "Codeunit 10679 SAF-T Data Check" so that we as partners can make necessary adjustments.
The reason for this is that customers who have worked for a long time with NAV / 365 Business Central have not necessarily filled in all relevant SAF-T information for customer and vendor addresses and now have a huge job of correcting missing SAF-T information.
In addition, there may be many customers and vendors who do not have transactions at all, these one have to be excluded from the data check.
If this is not possible, it would have been an advantage to create more Events in "Codeunit 10679 SAF-T Data Check" so that we as partners can make necessary adjustments.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)