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Receivables - EBS (MOSC)

AP/AR Netting Process

Oct 30, 2015 2:54AM edited Nov 1, 2015 12:44AM in Receivables - EBS (MOSC) 9 commentsAnswered ✓

Hi, all

Can anyone help me on below mentioned question

I am tying to assign my AP/AR Netting Bank details to AP/AR Netting Receipt Class I am getting below error message.

"You can have only one primary remittance bank per currency"

Thanks & Regards,

Siva

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