When adding PAYEE details in the ‘Payment To’ section on a supplier in FMS, when saving after adding the LEA Reference you may get a warning that the reference is being used on another supplier. If this is true, just click OK. It is common for multiple suppliers to use the same Payee. If this is not true, further investigation will need to be made as the incorrect LEA reference might be being used.
Reviewed 28/02/2018
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