E1 9.1 Entering bank accounts with country code of FR (France) - "invalid RIB Key" error
Hi --
We have Finland localization turned on. We have a supplier in France where we will be sending an electronic payment. When we enter the vendor bank account infomation, it is validating the Transit number looking for the Relevé d'Identité Bancaire (RIB) number. How do we turn that validation off? The only number we have is the IBAN and that is what we will use to pay the supplier, not the transit and account #.
Thank you in advance for your assistance.
Amy