Bank Account Validation by Country
Receivables provides country-specific validation of your bank account information for bank branches in your "home country". Receivables displays a warning if you enter invalid information. The validation rules are based on your home country that you enter in the Default Country field of the System Options window. If the country you enter in the Banks window is different than your home country, Receivables performs the default, minimum validation. The default validation checks the data type and maximum length of the bank account name, account, and currency code.
The following are the country-specific validation rules for your bank account information. If your country is not listed separately, Receivables uses the default, minimum validation.
To set up your system for bank account validation:
1. Enter your home country in the Default Country field of the System Options window.
4. When you define the bank accounts, optionally enter Check Digits.
Receivables performs the validation when you save bank account information.
See Also
Defining Receivables System Options
Setting User Profile Options
Bank Branch Validation by Country
