News:New mandatory inputs on Supplier

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New mandatory inputs on Supplier
Published 2026-09-17
Module Accounting
Version 546W2608
Revision 0
Case number CORE-8312

New mandatory inputs on Supplier

From Marathon version 546W2608.0, Country Code and Town/City is now mandatory inputs on Suppliers in Accounting|Backoffice|Base registers|Purchase Ledger|Suppliers.

This is due to the new standards for ISO payments where the minimum requirements are for Structured addresses where at least Town name and Country code is present in the payment file.

Since Country code is now a default mandatory input, the parameter Country code mandatory has been removed.