Bank/Remit to Address can't be changed

We just recently (Jan 2020) upgraded from version e8. Apparently there were several AP remit to addresses entered as Bank/Remit to’s with no banking information. It’s not letting me delete or change the address without banking information. Do I have to set up a phony branch/bank info to delete?

yes, bank/branch is a required field…

So I should create one to use to allow me to remove the address from this field?

There is a setting in Company Configuration which will not validate bank/branch ID. Uncheck the box and you do not have to set up the branches.

Vinay Kamboj

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The setting @Vinaykamboj is referring to in Company Configuration is under:
All Modules > Localization > Invoice Banking Reference:

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