BIC Validation Error OpenErp 7 [Closed]
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When saving an IBAN account This error is raised. I'm sure BIC is correct.
Error occurred while validating the field(s) bic: Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments.
Accounting -> Configuration -> Setup your Bank Account Click on Create button and set bank account type = IBAN account Create new bank with BIC code and saved. Put same BIC code into account number field then save. http://www.business.hsbc.co.uk/1/2/international-business/iban-bic
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|Asked: 6/10/13, 7:38 AM|
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|Last updated: 3/16/15, 8:10 AM|