Defining a Bank

Procedure

To define a bank:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select B and then click Bank.
    The Bank screen appears.
  3. Click the Add button in the Page Title area of the Bank screen.

    The Bank screen appears. It contains one section named Main which has the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Bank Code Used to specify the bank code. Yes
    Description Used to specify the description for the bank. Yes
  4. Enter the required details in the Main section.
  5. Click Save.
    The bank is defined.

Related Topics

For more information on... See...
Bank screen Bank (Used for Searching)