on 04-12-2017 11:46 AM
Dear Experts,
We are using SAP Business One 9.2 (9.20.140) PL: 04
When we add a BP, the following message is displayed:
“In "Account" dropdown list, select account."
The fields “Country” and “Bank” in “Payment Run” tab take values. They are not default by us.
We do not want to add BPs with Account data but it is required if the ‘Bank’ field has value. How could we remove the default values that these fields take?
Please advise us.
Hi,
You can remove house bank details from Setup-->Banking-->House bank setup.
Regards,
Nagarajan
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That error message is completely useless. Please fix it SAP!
Aside from that, you should be able to change those values to be blank and then add the BP
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