8453 – House bank reflected incorrectly in the customer invoice

Issue Summary: [8453] House bank reflected incorrectly in the customer invoice due to incorrect bank account number selection.

Resolution / Workaround: The issue was resolved by checking and correcting the bank account number in the FI Invoice. The consultant verified that the correct bank account number (BOC09) was selected, but it still appeared as BOC08 in the customer invoice. After re-checking, the consultant found that the JE number was incorrect, which caused the issue. Once corrected, the bank account number issues were fixed, and a screenshot was attached as reference.