Finance: Supplier bank accounts can now be discontinued in the Supplier (SUP) application
A
Alberina Shala
started a topic
almost 2 years ago
Classification: USEFUL
A new change in the Supplier (SUP) application allow users to discontinue a supplier bank account by clicking the Discontinue supplier bank account button in the existing Edit bank account popup.
If a bank account is discontinued, it cannot be used in the remittance process. A validation during the remittance process in Pay management (PAM) has been implemented to check if the bank account is active before proceeding. A validation is also implemented in the Received supplier invoice and credit note (ISI) application through a Note to check if the supplier bank account is active.
Alberina Shala
Classification: USEFUL
A new change in the Supplier (SUP) application allow users to discontinue a supplier bank account by clicking the Discontinue supplier bank account button in the existing Edit bank account popup.
If a bank account is discontinued, it cannot be used in the remittance process. A validation during the remittance process in Pay management (PAM) has been implemented to check if the bank account is active before proceeding. A validation is also implemented in the Received supplier invoice and credit note (ISI) application through a Note to check if the supplier bank account is active.
Read more about the Supplier (SUP) application here
Release date: 17 April 2023