Financial - JDE1 (MOSC)

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Bank Account for a supplier

edited Nov 10, 2015 8:08PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hi


I've setup Bank Account details in PB AAI, however, some transactions for a list of suppliers are still coming through in the batch transfer with a different bank account.

How can I fix it?


Thanks

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