Ineswompa
Member
Hello Listers,
All bank accounts are using the IBAN format so the Account Number is no longer valid for these suppliers. The bank account # is a required field in the P0030A. Is there a way to turn that requirement off and enter the IBAN number instead?
Your thoughts would be greatly appreciated.
All bank accounts are using the IBAN format so the Account Number is no longer valid for these suppliers. The bank account # is a required field in the P0030A. Is there a way to turn that requirement off and enter the IBAN number instead?
Your thoughts would be greatly appreciated.