2.21.7 Accounting and Valuation Agents Setup

This topic provides the systematic instructions to Bank Accounting and Valuation Agents Setup record.

1. Click Detail option under the Entity menu item in the Browser.
   The Single Entity Maintenance Detail screen is displayed.
2. Select Account and Valuation Agent option from the drop down list in the Entity Type field in the Common Information section, and then proceed to enter the details for the agent.
3. You must specify all information such as the common information, basic information and contact details for all agents that you set up. You must also capture the all additional details specifically for accounting and valuation agents.