Merge pull request #205 from MicrosoftDocs/main

Policheck

dynamics-nav-app/LocalFunctionality/Belgium/how-to-file-sepa-payments.md

@@ -18,7 +18,7 @@
 # How to: File SEPA Payments
 In [!INCLUDE[navnow](../../includes/navnow_md.md)], you can use Single Euro Payments Area (SEPA) credit transfers to file SEPA payments with the bank.  
 
-SEPA unifies payment methods in participating European countries/regions, which makes international payments as easy to process as domestic payments. European citizens and companies can make and receive payments in euros, whether within or across national borders, with the same basic conditions, rights, and obligations, regardless of location.  
+SEPA unifies payment methods in participating European countries/regions, which makes international payments as easy to process as domestic payments. European citizens and companies can make and receive payments in euros, whether within or across national/regional borders, with the same basic conditions, rights, and obligations, regardless of location.  
 
 Before you can file a SEPA payment you must complete the following administration tasks:  
 

dynamics-nav-app/LocalFunctionality/Belgium/sepa-payments.md

@@ -16,7 +16,7 @@
 
 ---
 # SEPA Payments
-The Single Euro Payments Area (SEPA) unifies payment methods in participating European countries/regions. This makes international payments as easy to process as domestic payments. Regardless of location, European citizens and companies can make and receive payments in euros, whether within or across national borders, with the same basic conditions, rights, and obligations.  
+The Single Euro Payments Area (SEPA) unifies payment methods in participating European countries/regions. This makes international payments as easy to process as domestic payments. Regardless of location, European citizens and companies can make and receive payments in euros, whether within or across national/regional borders, with the same basic conditions, rights, and obligations.  
 
 ## See Also
 [Dynamics 365 Business Central](/dynamics365/business-central/)  

dynamics-nav-app/LocalFunctionality/Netherlands/single-euro-payments-area-sepa-.md

@@ -16,7 +16,7 @@
 
 ---
 # Single EURO Payments Area (SEPA)
-The Single Euro Payments Area (SEPA) unifies payment methods in participating European countries/regions, making international payments as easy to process as domestic payments. 300 million European citizens and companies are able to make and receive payments in euros, whether within or across national borders, with the same basic conditions, rights, and obligations, regardless of location.  
+The Single Euro Payments Area (SEPA) unifies payment methods in participating European countries/regions, making international payments as easy to process as domestic payments. 300 million European citizens and companies are able to make and receive payments in euros, whether within or across national/regional borders, with the same basic conditions, rights, and obligations, regardless of location.  
 
 [!INCLUDE[navnow](../../includes/navnow_md.md)] supports the Dutch requirements for submitting SEPA payments, credit transfers, and direct debit.  
 

dynamics-nav-app/across-field-mapping-when-exporting-payment-files-using-bank-data-conversion-service.md

@@ -25,7 +25,7 @@ The following table lists the fields in [!INCLUDE[d365fin](includes/d365fin_md.m
 |------------------|--------------------|-----------|---------------------------------------|  
 |Creditor No.|Creditor No.|Bank Account|The identifier assigned to your company by your bank to collect payments|  
 |Sender Bank Account No.|Bank Account No./IBAN|Bank Account|Your company's bank account number (IBAN or other) that is specified on the bank account card|  
-|Sender Bank Clearing Standard|Bank Clearing Standard|Bank Account|The national bank names register used for the sender bank account|  
+|Sender Bank Clearing Standard|Bank Clearing Standard|Bank Account|The national/regional bank names register used for the sender bank account|  
 |Sender Bank Clearing Code|Bank Clearing Code|Bank Account|The identifier of the sender's bank in relation to the bank names register used|  
 |Sender Bank BIC|SWIFT Code|Bank Account|The SWIFT identifier of the sender bank account|  
 |Sender Bank Account Currency|Currency Code|Bank Account|The sender bank account Currency Code|  
@@ -40,7 +40,7 @@ The following table lists the fields in [!INCLUDE[d365fin](includes/d365fin_md.m
 |Recipient Country/Region Code|Country/Region Code|Customer/Vendor|The recipient country/region code that is specified on the customer or vendor card|  
 |Recipient Post Code|Post Code|Customer/Vendor|The recipient post code that is specified on the customer or vendor card|  
 |Recipient Bank Acc. No.|Bank Account No./IBAN|Customer Bank Account/Vendor Bank Account|The recipient bank account number (IBAN or other) that is specified on the customer or vendor bank account card|  
-|Recipient Bank Clearing Code|Bank Clearing Standard|Customer Bank Account/Vendor Bank Account|The national bank names register used for the recipient bank account|  
+|Recipient Bank Clearing Code|Bank Clearing Standard|Customer Bank Account/Vendor Bank Account|The national/regional bank names register used for the recipient bank account|  
 |Recipient Bank Clearing Std.|Bank Clearing Code|Customer Bank Account/Vendor Bank Account|The identifier of the recipient bank account in relation to the bank names register that is used|  
 |Recipient Email Address|E-Mail|Customer/Vendor|The email address of the recipient|  
 |Message To Recipient 1|Message to Recipient|General Journal Line|The message to recipient that is specified on the payment line|  

dynamics-nav-app/across-how-to-set-up-electronic-document-sending-and-receiving.md

@@ -63,7 +63,7 @@ The topic contains the following procedures:
 
     |Field|Description|  
     |---------------------------------|---------------------------------------|  
-    |**VAT Scheme**|Identify the national body that issues the VAT registration number for the country\/region in connection with electronic document sending.<br /><br /> For example, when you send electronic invoices in the PEPPOL format, the value in this field is used to populate the **SchemeID** attribute for the **EndPointID** element under both the **AccountingSupplierParty** node and the **AccountingCustomerParty** in the file.<br /><br /> The **VAT Scheme** field is only used if the **GLN** field in the **Company Information** window is not filled. **Note:**  The value in the **Code** field in the **Countries\/Regions** window must comply with ISO 3166\-1:Alpha2.|  
+    |**VAT Scheme**|Identify the national/regional body that issues the VAT registration number for the country\/region in connection with electronic document sending.<br /><br /> For example, when you send electronic invoices in the PEPPOL format, the value in this field is used to populate the **SchemeID** attribute for the **EndPointID** element under both the **AccountingSupplierParty** node and the **AccountingCustomerParty** in the file.<br /><br /> The **VAT Scheme** field is only used if the **GLN** field in the **Company Information** window is not filled. **Note:**  The value in the **Code** field in the **Countries\/Regions** window must comply with ISO 3166\-1:Alpha2.|  
 
 ### To set up items for electronic document sending and receiving  
 1. In the **Search** box, enter **Items**, and then choose the related link.