Now the payments are generating on one bank account 123456, now client wants to post if the vendor payment morethan $1000 send through another bank account 987654 both are currency USD only and in bank determination(fbzp) the config is
bank pm curr
H101 T USD
H101 T (empty)
now the requirement is same as above config only bank account number changed.
am trying to do the config but system doesnt allowing the duplicates,
please tell me how i can acheive this problem.