Payables and Cash Management - EBS (MOSC)

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EFT Payments

edited Jul 2, 2009 4:11AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 11.5.10.02

Hi all

I did an eft payment from payables, however the bank account assign to the supplier was not credited, instead the system assign an e external bank account id with -1. Can any one say why this has happened to this one transaction.

Craig

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