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Former Member
Sep 23, 2008 at 01:15 AM

Adding bank account to Supplier

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Currently trying to create a new supplier and add the supplier bank account details.

1. The customer codes does not exist and is able to be saved / created, without adding a bank account

2. When adding a bank account ( note that bank account exists in ODSC account) with a unique account code and Branch number, the below error occurs. This stops the transaction from being saved.

'This entry already exists in the following tables 'BP-Bank account' (OCRB) (ODBC-2035) [message 131-183]

Please help.