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How to change the wrong account in receipt method

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edited Apr 14, 2021 7:54AM in Receivables & Collections 3 comments

Content

Hello All,

Is there a way to change the account chosen in the bank related to the receipt method after it's used? When we try to add the bank again to the receipt method with a new account after disabling the old one, we receive "This remittance bank account has already been defined for this receipt method and business unit." error message.

Regards,

Version

20D
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