Supplier Management

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Topic

    Mario Cura Barba
    How to update supplier bank account number?
    Topic posted May 24, 2018 by Mario Cura BarbaRed Ribbon: 250+ Points, tagged How-To, Payables, Setup 
    309 Views, 5 Comments
    Title:
    How to update supplier bank account number?
    Content:

    Hello All,

    once saved, how can we upodate the bank account number? It is currently frozen.

    Regards,

    Mario

    Comment

     

    • Sunny Todkari

      You can enter 'Assignment Inactive On' date on the old account number and add the new record for new account number.

    • Mario Cura Barba

      Hello Sunny,

      I just want to modify the bank account number, not create another record. Is it possible?

      Regards,

      Mario

    • Sunny Todkari

       

      You cannot modify the account number once it is saved, the filed will be greyed out.

      So end date the account number which you dont want and create a new record with correct/new account number.

       

    • Ivan Pena

      Moved from purchasing forum.

      Ivan

    • Alexey Shtrakhov

      since 19A you can modify external bank account numbers
      See: Bank Account Number and Bank, Branch Update on External Bank Accounts