Hi all - does anyone have experience with setting up the customer to BP synchronization but where the number range for the customer account group cannot be re-used for the BP since it is already used for other BPs?
I cannot find out where to configure that the BPs must have a different number range?
The customer account group is today assigned an internal number range - and the same number range in BP which is used for Treasury counter parties is assigned an external number range
Appreciate any hints you may have
Bluesky
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