It is quite common to use the bank account module to track transactions in currency (in fact the only place to do this). If there is not a physical bank account mirroring your bank account in BC, I call it internal (just to clarify terminology).

In the Norwegian SAF-T export, you are not allowed to have these bank accounts where no bank account or IBAN is present. Found this in the code (really a nuisance):

In codeunit 10673:

local procedure ExportBankAccount(BankName: Text; BankNumber: Text; IBAN: Text; BranchNo: Text; ClearingCode: Text; SWIFT: Text; CurrencyCode: Code[10]; AccNo: Code[20])

  var

    SAFTExportMgt: Codeunit "SAF-T Export Mgt.";

    SortCode: Text;

  begin

    if (IBAN = '') and (BankNumber = '') and (BankName = '') and (BranchNo = '') then

      exit;

Suggested change:

local procedure ExportBankAccount(BankName: Text; BankNumber: Text; IBAN: Text; BranchNo: Text; ClearingCode: Text; SWIFT: Text; CurrencyCode: Code[10]; AccNo: Code[20])

  var

    SAFTExportMgt: Codeunit "SAF-T Export Mgt.";

    SortCode: Text;

  begin

    if (IBAN = '') and (BankNumber = '') and (BankName = '') and (BranchNo = '') then

      exit;

This will allow internal bank accounts without having to delete the name of the bank account. Why is bank name relevant in this code at all? It must be the account no.s that are really most relevant to check for.