View source for Invoice in booking error with mandatory bank account message

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:<br/>
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[[image:mandatory_bank_account.png|link=]]<br/>
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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