Modify the Profile Values for Mask Internal Bank Account Numbers

Use Manage Administrator Profile Values task to mask bank account numbers on Golden Tax invoice workbench and Golden Tax Discrepancy report. If you want to use the Golden Tax Invoice Export process to export data, Mask Internal Bank Account Numbers profile option must be set to No Masking.

To configure the Mask Internal Bank Account Numbers profile, follow these steps:

1. Click Navigator, Setup and Maintenance, and Manage Administrator Profile Values
2. Search for the profile code, CE_MASK_INTERNAL_BANK_ACCT_NUM then set the appropriate profile value:

   You can update this profile option at all levels.