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February 2020
February 2020
Hello,
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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February 2020
February 2020
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:
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.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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