How to validate multiple vendors with one click in Business Central

Validating vendors one-by-one can be time consuming. Follow the steps in this article to validate up to 50 vendors with a single click.

To validate multiple vendors in a single click:

1. Search for Vendors
2. Select the vendors you want to validate
3. Choose Xe from the Menu at the top
4. Click Validate with Xe
   
   
   
5. For vendors that are set up correctly, you will see the message, Successfully validated the details message at the top of the page.
6. If validation failed for some vendors, a new pop-up will appear explaining what needs to be fixed. Click the link in the pop-up to edit the fields that need to be changed.
   
   
7. On the Vendor card, you’ll see the Xe Validation Status and Last Validated On timestamp.
   
   
   
   
8. When you have corrected the vendor issues you can validate your vendors again.