Financial Management - PSFT (MOSC)

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Invalid bank account set up

edited Nov 10, 2011 7:24PM in Financial Management - PSFT (MOSC) 1 comment

Hi,

I am  trying  to save  invoice entry but it says “Invalid Bank account for SNI01 vendor."

Here is the navigation Accounts Payable->Vouchers->Add/update -> Regular Entry

I am getting this error while saving this page.Can anyone help to sort this out.

Thanks,
SyamSwaroop

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