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Payables and Cash Management - EBS (MOSC)

update automatically the bank account from invoice with the new one from the supplier level

Aug 31, 2017 9:09AM edited Sep 9, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hy guys,

Assume that the invoice is having the A bank account on it. We`re end dating this account from supplier level and adding the B back account.

Is there some program which could be run so that the bank account from the invoice gets updated automatically to B ?

Thank you.

Best regards,

Florina

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