[% USE HTML %][% USE LxERP %]
Please select the source bank account for the transfers: [%- INCLUDE generic/multibox.html name = 'bank_account.id', DATA = BANK_ACCOUNTS, id_key = 'id', label_sub = 'bank_account_label', -%]
(1) No bank information has been entered in this vendor's master data entry. You cannot create bank transfers unless you enter bank information.