Payables and Cash Management - EBS (MOSC)

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NEFT related

edited Mar 16, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have recently implemented NEFT with HSBC India. When we tried to attach the Banking details for a Validated invoices, payment run is not picking the A/c. No and IFSC code.That is the Banking details for supplier was created after the Invoice accounted but not paid. Is this is the right or wrong?If ,wrong , please explain?

Regards

Vimal

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