Sales invoice: changing bank account based on currency

mo_x

Hi,

is it possible to change bank information on sales invoice based on currency?
Sometimes customers trades international, and they have different bank account numbers and IBAN. When they sell goods to a country with EUR currency, then they want specific bank account numbers to appear. Otherwise, if it is in local currency, then it should be from company information record. How can i solve this problem?.

Juhl

You need to use the Bank table instead of Company table.
Create a relation table on country or posting group and get the info on reports.
No standard way.

Juhl

You need to use the Bank table instead of Company table.
Create a relation table on country or posting group and get the info on reports.
No standard way.