I have changed the Vendor bank account number to 7725-8643, but I still get this error.
Is there anyone that knows if there might be some other field I need to change or fill in?
Regards,
Anine B
Does the field CstmrCdtTrfInitn/CdtTrfTxInf/PmtInf/CdtrAcct/Id/Other/Id appear in your file?
Does your Vendor have an IBAN set up?
It is the same error for Bankgiro and Plusgiro
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