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Payables and Cash Management - EBS (MOSC)

Where to capture sort code in the supplier bank details

Apr 19, 2018 5:40AM edited Apr 22, 2018 1:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Could you please let us know is there any standard field to capture sort code in the supplier bank details page (12.25)?

Tagged:

EBS-FIN-Payables

1

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