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Former Member
Nov 22, 2013 at 04:52 AM

Multiple bank accounts with similar currency in vendor master Data

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Dear All

There is a situation in our company for which we are trying draw out some solution.

We have multiple bank accounts in vendor master data with similar currency.

For Example

ICICI bank-INR

HDFC bank-INR

While making payment to the vendor my client wants not to choose the bank account but system should be designed in such a way that it automatically picks up the correct account.

I know that bank partner type field usually works for such solution however it works when currency is different.

Can you suggest what needs to be done to pick up the correct bank account?

Thanks

Archit