Use this window to define the following:
To specify the banks with which your company works, for example, their names and BIC codes, choose the (Browse) button. For more information, see the Banks – Setup topic in the online help. |
To define more than one branch or account for the bank in SAP Business One, choose the (Browse) button. For more information, see the House Bank Accounts – Setup topic in the online help. |
Enter the company's default bank account and branch information. |