We have Created a payment method connected to payment format BGF and defined cash account 70438632.
Then we have connected the payment method to supplier.
While trying to pay for the supplier through supplier payment proposal > payment order below error is received:
Cash Account Validation error when '70438632' is used as the account number in creating supplier payment.
Kindly advise how to resolve this?
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BGF is a Swedish payment format and it expects the account number in giro format. Since the entered account does not fulfill the validation rules, the error is raised. Bankgiro numbers always contain 7 (minimum) or 8 (maximum) digits, formatted as: xxx-xxxx or xxxx-xxxx. E.g. 5953-1517. Hope this helps.
If you use '0' as cash account number, then also system will not give error for cash account validation.
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