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Could you please help us as we are not able to amend the bank details for a supplier as Bank accounts are as mentioned below:
Bank account number :XXXXXXXXXX
Swift Code INXXXXXX
Routing no. is "Yes"
we want to remove Bank account number as we only need Swift code and Iban.
What stops you from removing the bank account number?
You should see a warning message but this does not stop you removing the number.
Can you also let us know what AX version you operate?
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