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Former Member
Feb 28, 2011 at 12:24 PM

APP Vendors bank a/c in master data

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Hi,

Can anyone advise me i need the help of this scenario in app

Eg: In my vendor master record my house bank is ABC Bank and while running th APP for i have to pay for this ABC bank Only. If i will give xyz Bank in app it hav to stop the paymenr or shows the error.

Is it Possible advise.

Regards,

Kanike