Skip to Content
Former Member
Oct 09, 2013 at 04:56 AM

MIRO bank method type


Dear Experts,

we have query we get the bank account details on vendor in invoice copy and we need to check carefully and update in MIRO while processing the IR Users are doing error due to they have to check on each invoice copy while booking the IR .we want a solution for this to avoid manual checking .is any alternative method were we can stop this procedure .kindly help .