====== E-Commerce B2B Setup - General ======

The //General// section of **E-Commerce B2B Setup** page contains master settings for E-Commerce B2B application.

You can access this page by using Search, or **Departments / E-Commerce B2B** menu.

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^ Field ^ Description ^
| **Default Language Code** | The **primary** language code for the data of your Dynamics NAV. \\ \\ E.g. select **ENU** if the Description field on the Item Cards are in English. \\ \\ **Changing this field requires [[admin:e-commerce_setup:initial_sync|full re-synchronization to the Storefront]].** |
| **Invt. Calc. Location Filter** | The Location filter for calculating the Item inventory level for the Storefront. \\ \\ E.g. type **CENTRAL|DBS** to have the Stofront display inventory summed from CENTRAL and DBS Locations. Leaving the field blank will sum up the inventory accross all your Locations. \\ \\ **Changing this field requires [[admin:e-commerce_setup:initial_sync|full re-synchronization to the Storefront]].** |
| **Default Web Shipping Group** | The default Shipping group used when there is no specific Web Shipping Group specified for the Customer. |
| **Validate Bank Acc. No. as IBAN** | Check this field if you are using [[https://en.wikipedia.org/wiki/International_Bank_Account_Number|IBAN]] for customer bank account codes. \\ \\ With this field checked, any E-Commerce B2B will populate the IBAN field in Customer Bank Account records upon creating them from Sign-ups or synchronizing from Web Accounts, and the IBAN field will then in turn be validated for proper format and checksum as per Dynamics NAV functionality. |