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Dear Experts,
I have a small question, I am adding Bank account into the Payment Proposal in Vendor Payment Proposal function, however after the payment line is created the selected Bank account is not coming to the Payment lines?
Note- I don't want to setup Bank account in Method of payment, because organization has two bank accounts and as per the fund availability they select the Banks in the Payment lines.
Hi,
Can you please try to fill the bank accounts with multiple change functionality , if still doesn't work, create one method of payment as dummy and retry as a workaround.
Many thanks Billur, this worked with the multiple change Functionality
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