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SAP Knowledge Base Article - PreviewSymptom
We are setting up our Worldline funding accounts for Expenses and Invoices, but currently, we have only one bank account for employee and vendor reimbursements or payments. Is it possible to use the same bank account for both Invoices and Expenses?
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Environment
Expense > Expense Pay
Invoice > Invoice Pay
Keywords
Use the same bank account for both expense and invoice payment funding. , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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