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Hi,

 

I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve this.

I would really appreciate, if someone can help me on this. 

 

 

 

 

 

 

 

 

Hi @psoni1585 

Could you please share XML once?

 

Hi @manikantad18 

Please find attached XML file of GI.

Thanks 

Pankaj Soni

I think that is under the payment method, one of the setting tab.

 

Please check here:

 

Hi,

 

It’s been solved after changing bank account formula in the GI.

=IIF(LEN(EBankaccountnumber.DetailValue])=16,Concat(LEFT(FBankaccountnumber.DetailValue],2),'-',SUBSTRING(NBankaccountnumber.DetailValue],2,4),'-',SUBSTRING(NBankaccountnumber.DetailValue],6,7),'-',RIGHT(HBankaccountnumber.DetailValue],3)),)Bankaccountnumber.DetailValue])

 

Thanks.

Pankaj Soni

Hi,

Sorry, just made small changes in the formula and this is the correct formula to display account no in same format.

IIF(LEN([Bankaccountnumber.DetailValue])=16,Concat(LEFT([Bankaccountnumber.DetailValue],2),'-',SUBSTRING([Bankaccountnumber.DetailValue],3,4),'-',SUBSTRING([Bankaccountnumber.DetailValue],7,7),'-',RIGHT([Bankaccountnumber.DetailValue],3)),[Bankaccountnumber.DetailValue])

 

 

 

 

 

Thank you for sharing your solution with the community @psoni1585 !

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