The client requested that I create a new bank and account. I have it set up and running but the bank name is no longer appearing on the check. I updated through FI01 and FI12. I have asked out developer to look at the check form to tell me which field is being captured but I wondered what I might be missing. I expected it to come from BNKA-BANKA but it does not seem to be so.
Any thoughts?
Thanks