Edit SEPA file Vendor bank account is not specified

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Posted on by ALAhmed

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Hi,

We generate credit transfer without any issue. Sometimes we have a journal payment with many vendors(ex: 20 vendor). In this list one vendor do not have bank account.

So when we generate a credit transfer, we have this error "Vendor bank account is not specified."

this error is catched in the sepa file vend.xsl

Is there a way to customize this error message by indicating the vendor account like "Vendor bank account XXXX is not specified.", with this the user can identify easily in with vendor we have the issue.

regards

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Ludwig Reinhard Microsoft Employee on at

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Hi Alex,

In the payment journal there is a field third party bank account that you can find in the bank tab.

If this field is empty then I would expect to see the error message.

Can't you simply personalize the overview tab and add this field then users can directly see what account might be missing.

Best regards,

Ludwig

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