Today you can validate that a VAT id is valid within EU and that works great.
If you have a lot of vendors and customers and would like to validate all is it not possible. Customers and vendors with invalid VAT id should be blocked (All) from sales order/ purchase order / invoicing / payment
Vendors / Customers that are bankrupt or by other reason no longer have a valid VAT id should be treated as risky.
Should be possible to run this scheduled and a workflow with blocked vendors could be sent out to X recipients
Comments
+ If not a batch it could instead be an automatic validation if last validation has exceed XXX days
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team