In this article

- IRD number validation
  - Setup legal entity
  - Processing

Product Information

Introduction
Cash and bank management
Accounts payable
Accounts receivable
- Introduction
- Setup
- Processing
  - Customer remittance import
Validation
- Introduction
- Setup
- Processing
Budgeting
- Introduction
- Setup
  - Budget import
- Processing
  - Budget import
  - Example file format
Encryption/decryption
- Introduction
- Setup
  - Encryption/decryption
Electronic reporting export
- Introduction
- Setup
- Processing
  - Export electronic reporting file
Other
- Data entities
- GER configuration
Technical guide
- Web API Endpoint
- Technical Architecture
Roadmap and release schedule
FAQ

Release Notes

10.0.45.20251128
Installation process

Previous Versions

Archive

IRD number validation

The fields as described in the following subsections are available to control the additional functionality for IRD number validation.

Note: Only applicable to New Zealand companies.

Setup legal entity

Go to Organization administration > Organizations > Legal entities and select the applicable legal entity.
Use the setup available under Validation FastTab, heading New Zealand validation to enable IRD number validation by allocating the applicable New Zealand country in field Country/region.

Processing

See link for details on processing.