Setting Up China Bank Account Name

Note:

This feature requires the China Localization SuiteApp

The China Bank Account Name is a field that appears when printing China VAT Invoices.

To setup a China Bank Account Name

1. Open the entity record to edit.

   • For leads, go to Lists > Relationships > Leads.

   • For prospects, go to Lists > Relationships > Prospects.

   • For customers, go to Lists > Relationships > Customers.

2. Look for the record to edit.

3. Click Edit.

4. On the China VAT subtab, enter a value in the China Bank Account Name field.

5. Click Save.

Related Topics

• China Terminology
• Setting Up China Localization
• Known Limitations of NetSuite China Localization
• Using Chinese Accounting Periods
• Setting up China Cash Flow Item for Chart of Accounts
• Setting Up China Cash Flow Item for Inventory Items
• Setting the China Max VAT Invoice Amount
• Setting Up China Item Models for Inventory Items
• Setting Up China Bank Account Name
• Setting China VAT Taxpayer Types
• Customizing Creator, Poster, and Approver in China Voucher Printing Report

General Notices