Can i assign a supplier type of bank account to more than
one supplier ?
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Answer Posted / anjaneyulu
Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to go payables module
Navigation: Suppliers=>Entry click on GO button
select which supplier bank you can assign to another
supplier
click on update
select banking details. In banking details under bank
accounts you add banks to that supplier. or go to create
and select bank and add to that supplier
this process in R12
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