Inkorrekt Bank 1 format
Christian
3-9-18
I have set up a new company with e-invoicing, ERP version 8.4 2018-01-26 build 84191204, and now

when we are trying to save an sales order, or invoice I get message Inkorrekt Bank 1 format check company settings. I can not see anything wrong in company setting regarding Bank 1.

The strange thing is that if I tick "do not send e-invoices" in customer register then it is ok
to save invoice or sales order!

Can someone explain where I can find the problem?


Thanks in advance!

Christian

Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
KPIs
Hi there, Server – tried both Windows Server 2022 and Linux Version - 2025-08-11 and 2026-05-25 We were testing a new version (2025-08-11) with a Halcust that we had migrated from the existing ...
10:11 4 Aug 2026
Re: mailboxes with email / conference module
Kevin Stepper
Hi, years ago we used to have the email and conference module. Did not need it so we dropped it. We hav recently implemented global users, which are all named users and therefor seem to need a m...
18:07 3 Aug 2026