Displaying Unmasked Bank Account
SummaryWhen Maintaining Bank Accounts we need to see the full Bank Account number
There are occasions when our Account Payable's manager need to see the full bank account number to ensure we are creating duplicates or allocating the wrong Bank Account to a Supplier.
Is there a way within Fusion where the full Bank Account Number (I.e. 12345678, not xxxx5678) can be displayed.?