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Data Loading - Bank Details

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 2 comments

Summary

How are Bank Name and Branch Name Used?

Content

I am setting up ERP Cloud with the data from my exisiting ERP system, however I do not have the mandatory data for Branch Name and Bank Name. I can look up UK and European Bank information (slow but doable) however for foreign banks this is not always possible.

Anyone any experience with this? If I add a default value like 'unknown' where will it come unstuck?

Any ideas welcome

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