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Former Member
Jul 23, 2009 at 09:13 AM

System automatically populates vendor IBAN


Hello Gurus,

I have following issue:

User is creating new vendor for Swedish company code which have Bank-giro as bank account. Bank giros do not have IBAN code, but system automatically populates it. I have tried to remove IBAN manually but system comes back with error message "Enter IBAN" I've deleted the bank account information and created it again, and yet it still brings the IBAN.

Could anyone advice on that?

Thank you