Multiple Account Numbers for a Vendor

Owned by Knowledge Assistant
Feb 09, 2023
1 min read



Description of Issue

Can you assign multiple account numbers (one for each department) to a vendor in the system?



Context

  • Vendor Self Service

  • Individual Department Account Number



Cause

Informational



Resolution

Enterprise ERP has the functionality to set up individual accounts in the Bank Codes program within the AP setup menu.  We do not currently have the ability to specify individual departments.



Additional Information

For additional information, please reach out to Software Support.