Form Used to Enter Additional Bank Account Information

Form Name	Form ID	Navigation	Usage
Work with Additional Bank Information	W75C030C	Select Automatic Payment Setup (G04411), Bank Account Information Alternately, access Accounts Receivable Setup (G03B41), Bank Account Information or Automatic Debiting (G03B131), G/L Bank Accounts Click Find on the Work With G/L Bank Accounts form, select a record, and click Select. Select Bank Info from the Form menu on the Set Up G/L Bank Account form. Select Regional Info from the Form menu on Revise Bank Information. Alternately, you can use one of these navigations: Accounts Receivable Setup (G03B41), Bank Account Cross-Reference Accounts Receivable Setup (G03B41), Bank Account Cross-Reference Click Add on the Work With Bank Accounts by Address form. Then, click OK on the Set Up Bank Accounts By Address form.	Review and select VAT base price records.