Invoice in booking error with mandatory bank account message
From 1Archive help
When you entered an incorrect bank account number for a supplier/customer in Exact, this will not be synchronized with EIS (because it will not be recognized as a valid bank account). The supplier/customer will have no value for the bank account in EIS and booking with it will result in booking errors:
To solve this booking error, please perform one of the following actions:
- Edit the supplier/customer in EIS and enter a valid bank account number
- Enter a valid bank account number in Exact and synchronize with EIS
