Hi all,
Please note that i can not create the vendor bank account in AX. When i try to enter the bank account number for the vendor bank it is showing the message like below,
Even though i have checked the account number in VendBankAccont table if this account number is already present for any bank accounts.
I have tested this in test environment also while creating the new vendor account and to the bank account. But still i can not enter the bank account.
Please suggest me to clear this issue.