[OcrSupplierBankIdentification]

These settings are used in the [OcrSupplierBankIdentification] section in Eiglobal.ini to help determine how suppliers are identified on invoices in connection with master data using bank identification information:

Fieldn The invoice fields that are used to identify the supplier for an invoice using bank identification information.

These are the default fields:

  • Field1=bankiban
  • Field2=bankaccount
  • Field3=banknumber