Entering a 10 digit bank account number for a supplier

karenw
Member Posts: 6 Reckoner

my supplier has a 10 digit bank account number - made up of 7 digit base account and 3 digit suffix. How do I get it to fit with Reckon's 9 digit limit while ensuring payments are going to the correct bank account?
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Answers
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Hi Karen
What section are you referring to as there's not a 9-digit limit in the Supplier Bank Details tab ?
The BSB ("Branch Code") is always 6 digits but the Account Number field appears to have a 20-digit capacity:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
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