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SAP Knowledge Base Article - PreviewSymptom
When adding or updating a Business Partner's (BP) payment terms in the Business Partner Master Data, the following error message appears: Enter number in "Account No." column.
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Environment
SAP Business One
Product
SAP Business One 10.0
Keywords
Missing account number, bank account ID, customer account number, payment account ID , KBA , SBO-BP-BP , Business Partner Master Data , How To
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