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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a va

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edited Jul 28, 2021 3:40PM in Receivables & Collections 2 comments

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Hi Team,

Is there  : Alternative approach to solve the below issue, without modifying the bank/receipt methods data.

The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary bank account for the currency of the transaction.

 

-Sridhar

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