on 12-10-2016 10:35 AM
Hello Gurus,
since I am tryimg to solve this problem for some time, i hope someone can help me,
If vendor have more than one bank accounts, i fiil the master records with them add them bank type, andwhile book the invoice, I put one of bank type, but when I do payment run, and double clic on item, to block it or unblock it, sistem ask me to whick vendor bank account I wnat to pay, like I did not fill it before, and the fileds "bank details" in payment run are empty.
Thanks for help
Hi Stefan,
Here are the steps:
Let me know if the above works.
Moazzam
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