In our company we have 4 companycodes. Each code has the same companycode group and paying companycode. Each companycode has a different bankaccount.
In FBZP however, there is no paying companycode existing.
In the near future we will only use 1 bankaccount.
Can I just enter a new paying companycode with housebank/bankaccount and relate this to the 4 existing companycodes?
I’m not sure what to to exactly.
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