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Procedure documentationSetting Up Banks Locate this document in the navigation structure

 

You define the banks with which your company works in the Banks - Setup window.

Note Note

Activating bank statement processing adds several columns to the Banks - Setup window.

End of the note.

Procedure

  1. From the SAP Business One Main Menu, choose   Administration   Setup   Banking   Banks  .

  2. In the Banks - Setup window, specify the required information, and choose the OK button.