When setting up a new bank account for a vendor payment, I am unable to select an account type in Bank Account Type. I should be able to select either Checking or Savings but in my case the field is greyed out and once set-up it defaults to checking. This is causing a problem because when proessing electronic payment for saving accounts, we encounter errors/problems. How do I change the Bank Account Type to Savings?
Please check, Is there any customisation is done on that form?
I am able to select any of the option.
This field is dependent on country/region settings For Example:
In Sweden AX uses different
bank account types, so you need to setup SWE as Country/Region on the address
“tab” on the vendor bank account. After that you are able to choose which vendor
bank account type you want to use.