Financial - JDE1 (MOSC)

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Bank Transit Number Error - Supplier Bank Account

edited Nov 5, 2015 10:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi

I am trying to setup a Bank Account (P0030A) on a Italian supplier and I am receiving a Red Error on the Bank Transit field, see below.

The problem I have is that I have other Italian suppliers with bank accounts setup on them and this was not a required field.  I am confused as why it is requiring this when other Italian suppliers didn't.

Any ideas on this?  I have also had this come up on a Spanish supplier as well.

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