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VAT validation not working if I import a vendor through csv

in Ask A Guru 5 comments

I did an import of a vendor through csv. Even that I put the country, the nexus and the vat registration number, the system didn't run de validation.

Even worse, I edited the vendor and try to run it manually but it also didn't work.

I did a second import of a vendor through csv, but without the information for vat validation.

I edited and manually put the country, nexus and vat reg number, and the system did the validation.

Why is not working in the first case?

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