Receivables - EBS (MOSC)

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Changing off supplier bank details

edited Jul 11, 2013 8:50PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
Hello

Please advise

Why when a supplier banking details changed after the invoice has been approved we receive an error when we try and pay it – it defaults back to the old end dated bank ?

Regards

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