Questions How to add supplier bank account no in same format based on the supplier master--> Payment instruction

Acumatica Generic Inquiries & Pivot Tables

Last Post by Pankaj Soni 2 years ago

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Pankaj Soni

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May 28, 2023 8:24 pm

(@psoni1585)

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Joined: 6 years ago

Hi,

I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve this.

I would really appreciate, if someone can help me on this.

Thanks,

Pankaj

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Questions How to add supplier bank account no in same format based on the supplier master--> Payment instruction

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