Difference between revisions of "Bank Codes"
From TrueERP wiki
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[[Accounts Receivable Report]] | [[Accounts Receivable Report]] | ||
[[Accounts Payable Report]] | [[Accounts Payable Report]] | ||
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| + | [[Banking Reports]] | ||
[[Cheque]] | [[Cheque]] | ||
| + | [[Cheque Details List]] | ||
[[Cheque List]] | [[Cheque List]] | ||
| + | [[Deposit Entry]] | ||
| + | [[EFT]] | ||
[[Print Cheques]] | [[Print Cheques]] | ||
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[[Reconcile]] | [[Reconcile]] | ||
[[Reconciliation Reports]] | [[Reconciliation Reports]] | ||
[[Reconciliation List]] | [[Reconciliation List]] | ||
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</menu> | </menu> | ||
| + | == Overview == | ||
Use Bank Codes to enter all relevant Bank Codes for your Country. This list will obvious differ from Country to | Use Bank Codes to enter all relevant Bank Codes for your Country. This list will obvious differ from Country to | ||
Country and can be modified to suit your needs. | Country and can be modified to suit your needs. | ||
Revision as of 14:19, 18 January 2011
Overview
Use Bank Codes to enter all relevant Bank Codes for your Country. This list will obvious differ from Country to Country and can be modified to suit your needs.
How to Access Bank Codes
- Select Employee drop down menu from the top of the page
- Select Payroll
- Select Bank Code
- Enter the bank code and name that you want to add
