I understand if the vendor payment method is set to electronic banking there should be a default bank/remit to when entering a PO on the AP Invoice Header, but if this is a regular AP Check method why does it default to “None Selected” and then have the user change it to blank to save the header record. I don’t remember having to do that before
Epicor 10.2.300.15
Anyone have a BPM or workaround for this other than having to create a Bank for every supplier?