Hi,
We have maintianed bank details in vendor master with reference field(BKREF) as USD.
While creating DME file for Bank, the system is populating those details at the end of account number. For Eg. Account number is 12345 and reference field is USD,in DME file bank detail is mentioned as 12345USD. It is Populating only for some vendors and not for all.
Kindly let me know, how this can be resolved.
Thanks in Advance!
Hari