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Payment Wizard Incoming Payment customer bank codes mandatory

Feb 07 at 10:24 PM


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Hi All,

We want to close off all AR Invoices using payment wizard --Incoming payment. There no actual bank transfer or bank file but use wizard to close all invoices for a given date range. Problem is when using incoming payment option you must have a bank code in customer master data --payment tab. Is there a way to close all invoices with wizard without bank codes against customers?


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