Enter the service provider information from the Additional Organization Information window. Use the Service Provider window to enter details about the various third-party organization that your enterprise uses, such as a service provider can manage and run the payroll for your enterprise.

   To enter service provider details:

1. In the Organization window, query the organization if it does not already appear there. In the Organization Classifications region, select Denmark Service Provider and click Others.

2. Click in the Service Provider field to open the Service Provider window.

3. Enter the service provider's CVR number. If the service provider manages transactions for your enterprise, then the clearinghouse must know the service provider's CVR number.

4. Save your work.