Electronic Banking in Norway
Microsoft Dynamics NAV includes Norwegian enhancements to electronic banking. You can use this functionality to perform the following operations:
Receive electronic payments based on an optical character recognition (OCR) payment ID.
Print Kunde ID (KID) numbers on sales and receivables documents.
Send electronic payments to vendors.
Customer Identification Numbers
Kunde ID (KID) is a customer identification number that provides a payment reference to the vendor and ensures that the vendor is posting the payment correctly. If the vendor documents include the KID number, you should use this number as there may be a higher cost for the payment if you do not.
The KID can be entered in the following locations:
Sales invoices
Finance charge memos
Reminders
Purchase orders
Purchase invoices
Purchase journals
Remittance journals
Note
The KID cannot be used for credit memos. If a credit memo is part of the payment, invoices in the same payment must be treated as payments without a KID.
See Also
Tasks
How to: Set Up KID Numbers on Sales Documents
How to: Set Up OCR Payments
How to: Import and Post OCR Payments
How to: Print the OCR Journal - Test Report
Concepts
Norway Local Functionality
Norwegian Giro and OCR-B Font
Electronic Payments to Vendors in Norway