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Same bank account used for different suppliers

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Same bank account used for different suppliers


Can anyone tell me if there is a way we can identify if a BSB and Bank Account entered for a supplier has already been used previously for a different supplier? ie: The bank details were entered against a new supplier rather than the existing supplier. 

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Re: Same bank account used for different suppliers

Hi @GDuncs 


Thanks for your post.  You can run the Card List (Detail) report, choose to show the bank account details and hide any unnecessary information. This will allow you to check if bank details have been used for more than one supplier. You can do this by:


  1. go to Reports>>Card tab>>Card List (Detail)
  2. Filter by Card Type: Supplier
  3. select the Insert/Modify tab
  4. click on Show Hide
  5. In Available columns select BSB and click on Show, repeat for Bank Acct No and any other fields you require
  6. In Columns in your report select any fields you don't want in the report and click on Hide

Please let me know if you need further help.


If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Previously @bungy15

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