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The bank account will not appear on the SOA as it does either not have a currency associated or has the incorrect one entered.

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To correct/add a currency type to a bank account:

  1. Go to Modules > Master Data > General Master Data Administration > Bank Accounts.
  2. The Bank Accounts module will open.
  3. Locate the bank account that should appear on the SOA.
  4. Either
    1. add currency type under Currency - if there is none
    2. or check entered currency type - edit as applicable.
  5. Click Save.

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