Inkorrekt Bank 1 format
Christian
2018-03-09
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
HansaManuals
Hi there, I've just tried to get to HansaManuals from my browser only to be given a webpage that says the following: "HansaManuals can only be opened from within Standard ERP. Please o...
13:05 30 Oct 2026
Re: BackgroundHALShouldPause HAL primitive
Tatjana Rozentsova
Hi Paul, BackgroundHALShouldPause is a Boolean function with no arguments. - False: keep working. - True: finish the current item safely and exit the routine. It tells a background HAL routine...
14:12 26 Oct 2026