Payables and Cash Management - EBS (MOSC)

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Swedish Bankgiro

edited Apr 8, 2019 2:28PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Does anyone have experience with adding a Swedish bankgiro account to a supplier record? Our local business users have explained that our suppliers give us bankgiro numbers '000-0000' but do not specify which bank or branch owns the account as this is not required information for paying via Swedish bankgiro. Do you use a dummy bank and branch or is there some way to tell which bank and branch own the bankgiro?

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