We recently had an issue when uploading the xml file to our bank that is generated through the BACS run, where some one had accidentally added too many numbers to the account number.
Looking at the payment address on the supplier record I can see the creditor account and clearing system member id field is not limited to 8 & 6 characters, is there a way of doing this or will it be a matter of creating an custom event to stop the user inputting more than 8 & 6 characters for these fields?
Best answer by Link
View original
