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Displaying Unmasked Bank Account

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edited Apr 3, 2017 9:29AM in Supplier Management 16 comments

Summary

When Maintaining Bank Accounts we need to see the full Bank Account number

Content

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.?

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