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author's profile photo Former Member
Former Member

Customer to BP sync but with different number ranges

Hi all - does anyone have experience with setting up the customer to BP synchronization but where the number range for the customer account group cannot be re-used for the BP since it is already used for other BPs?

I cannot find out where to configure that the BPs must have a different number range?

The customer account group is today assigned an internal number range - and the same number range in BP which is used for Treasury counter parties is assigned an external number range

Appreciate any hints you may have

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