Click Accounts payable> Common Forms> Vendor Details, and then select a specific vendor record to set up the bank account validation for.

Click Setup> Bank accountsto open the Vendor bank accountsform.

In the Bank account numberfield, enter the bank account number.

On the Setuptab, select Estonianin the Validate bank accountfield.

Press CTRL+S or close the form.

Note
A message is displayed if the bank account number does not fit the Estonian bank account number format.