FZeng
3 months agoExperienced User
Error: Format of Bank Account Number Value is Incorrect.
Hi there,
Some urgent help needed please.
We've been trying to pay our supplier in our newly created MYOB file, but the error message below keep popping up and don't us to do so.
We have checked the bank account details and it is correct. Re-enter, log out and into this MYOB bile but it's still not working.
We have other NZ MYOB files and they work fine. Just this 1 file.
I've also checked the community if there are any similar case, and tried the solutions there by changing the Refund details on the Supplier card to a non-default one (There wasn't anything there to begin with), but it worked.
How do i resolve this?