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Oct 21, 2020 at 09:14 AM

Bank Account Details on Invoice Output


Hello Experts,

I note there have been a number of discussions regarding the printing of bank details on outputs, however, there is still a limitation on selecting the relevant bank account.

The house bank account linkage CDS view does not include currency, so there is no capability to select the account based on the billing doc currency. I am currently looking at a workaround for this, by implementing a naming convention for the house bank account i.e.

House Bank House Bank Account Currency CITIB GBP01 GBP CITIB EUR01 EUR

Ideally, i'd like to present a solution that avoids the need for naming conventions - has anyone else had a similar issue?