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