DME for Australia combining bank account and reference details

[Former Member]

Good morning Experts,

We are setting up DME for vendor payments for an Australian office. Unfortunately, when there are numerals in the 'reference details', they are being combined with the bank account number unnecessarily. I found and have read Note 96624, however, I'm wondering what I can do to prevent any data stored in reference details from being combined with the bank account number on the DME output?

Thanks you kindly.

M.

[Former Member]

Hi,

You can try one thing - In target offset you maintain 2. This should make the value display from the 2nd position and the 1st will be a blank. Make sure that you increase the length of the field by 1, i.e if the length you have mentioned is 15, then maintain it as 16 and in the target offset give 2.

Please check and revert.

Thanks and Regards,

Anit