Dear All,
Our local tax must be paid to the local authority under bank account "00000000". It seems that local authorities have individual sort codes (bank codes) all to themselves and they all quote the eight zeroes as their bank account number. Consequently - we get error message AR141.
Has anyone been able to set up an account like this in the vendor master without relaxing the validation on bank accounts. (have tried setting it as post office account or building soc account - same error message).
Many thanks,
Norrette
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