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Localization Denmark​

Language​

ExFlow supports Danish language in Business Central.

Payment Reference - FIK Code​

Background​

Danish invoices contain a payment reference called FIK Code that should be captured on the invoice and populate the field "Payment Reference" on the Purchase Invoice Header when creating the invoice from the Import Journal.

The format of the interpreted payment reference on the invoice needs to be transformed when imported to ExFlow to get the correct format.

Example:

Input: +71\<125396534461985+83958774\<

Output: 125396534461985

Purchase Invoice - Danish Localization

Solution​

Transformation​

Transformation implemented using Data Exchange Definition functionality. Configuration is supplemented by one rule that removes unnecessary characters.

Data Exchange Definition - Danish Localization

Transformation Rule Card - Danish Localization

Populating Purchase Invoice Header​

The transformed payment reference is imported to "Vendor document no. 2" in the Import Journal.

When the invoice is created, the field "Payment Reference" on the Purchase Invoice Header is populated with the transformed payment reference from "Vendor document no. 2".

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