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Restrict Special Characters in Account Number Field

edited Nov 5, 2024 8:01AM in Payables, Payments & Cash Management 1 comment

We are facing an issue where a payment file was rejected due to special characters in the account number field. Specifically, 

under Me → Expenses → Manage Bank Accounts
We want to restrict the input in the account number text box to allow only numeric values and prevent special characters from being entered.

Could anyone advise on how to implement this restriction? 

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