Supplier Payee – LEA Reference warning message

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

kb13885

 

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts