Supplier Payment Proposal - National Bank Code

Hi,

In App 9 you where able to change/add the National Bank Code when necessary in an easy way.

You where able to go to the field National Bank Code and make your changes.

The functionality in IFS Cloud R24R1 you are unable to change/add the Code, which would be the easiest way.

Does anyone out there know if the feature is taken away by purpose or is it a mistake that it’s disappeared?

Br,

Marita

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@Marh

You have to update NBC before creating the supplier invoices or payments.

You can add it to the supplier Window ,

When creating manual supplier invoice ,

You have to set up basic data correctly before run the proposal.

Hope this answer will assist to resolve your issue.

BR

Sanduni

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