Navigation: Accounts payables >> Setup >> Payment >> Bank and Bank Branches
Step 1 : once enter into Bank and Bank branches it will open Cash management screen
once enter click bank
click create
Bank name and country name is mandotory, apart from that all the other as optional
and click finish
Enter into bank branch
Step 2: click create bank branch
update country name and bank name
click continue
Step 3: Update branch information
once click continue it willl enter into bank branch information
once done click finish (you can click save and give more information as per client request, like bank address and branch contact
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