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Former Member

Invoice currency auomatic selection for Bank selection ...

Dear Folks ,

Is it possible that in the process of invoice ,could select the correct bank details according to the invoice currency - in case we have sereval bank details saved in vendor master data

e.g. we have an invoice in EUR and in master data are saved an EUR-account and an USD-account

the system should select the EUR-bank details for payment according to the invoice currency EUR

so far user has to select the bak details manually and that leads to mistakes to avoid this is there any possibility where it could select automatically please advice ....

BR.......

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