Payables and Cash Management - EBS (MOSC)

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Account for Foriegn Payments

edited Sep 21, 2012 7:30PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
On supplier record's bank account information "Account for Foriegn Payments" check box is by default checked. If I want to make the default value as unchecked how can I do that.

Regards

Mohit Gupta

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