ESR Account No. Field, Vendor Bank Account Table
Contains the vendor's ESR account number, which can contain a maximum of 11 characters.
The third and second to the last positions are always dashes. The last position is the checksum, which is calculated after entry.
If necessary, zeros are added, because the account number must have 11 digits for further processing. There are also ESR accounts that only have 5 digits. The following are examples of an ESR account number.
60-5-4
60-089012-1
10304
Tip
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Parent Tables
| Table | Location |
|---|---|
| Vendor Bank Account Table | Purchases and Payables |
| Vendor Bank Account Table | Purchases and Payables |