I am AP. I didn’t set up this system when we got it 12 years ago. LOL
No worries at all Keri. Do you report to someone above you? Maybe you can just ask them how they would change a remit to for a vendor? I am pretty sure this is how you do it. And since you all require a bank ID to validate you gotta enter one. Maybe you just enter a bogus one that you have set up. It doesn’t matter because your payment method is most likely “check” yeah?
Do you know where I can turn off “validating bank IDs”?
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In the application help it says this,
[BankID] is required if the Validate Bank Branch ID check box is selected on the Invoice Banking Reference sheet in Company Configuration
You can see it in the company configuration section pictured below:
thank you. I’m playing in our Pilot trying to find this kind of thing.
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good idea!