Setting Up Bank Information for Suppliers for Finland

When entering supplier master information:

• Complete the Bank Account Number field with your bank, Bankgiro or Postgiro, account number.

• Complete the Remark field with the correct identification code for foreign vouchers.

  For domestic Finnish vouchers, enter the reference number.

• Complete the Reference/Roll Number field with the payee business code.

• Complete the Add'l Ind Tax ID field with the payee business code when using domestic payments.

See also:

• "(CAN, DEU, FIN, GBR, NOR, SWE, and USA) Setting Up Country-Specific Supplier Bank Account Information" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.