Can we increase length of Bank Reference Field in manual BRS?
The client receives bank statement where in the reference is more than 13 in length .Its 16 So while doing the manual BRS, the bank reference field is taking only 13 in length.
Is there any workaround. Also what is the algorithm to be set for Bank Reference field. Kindly Suggest its little urgent for me since we have already done golive.
Thanks
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Thanks for the Reply
but I don't see invoice reference filed in the variant Under Possible fields. How can I edit it or add it the field.