View Bank Settings

(Bank Master)

Access

Use this inquiry to review bank information by providing a view of the bank records created in Bank Settings (Bank Master) routine . The Bank Master file is used by the financial modules for the processing of Accounts Receivable, Financing, and Third Party Accounting information.

The fields displayed in this inquiry are identical to those found on the Bank Settings (Bank Master) screen, but may NOT be updated from this inquiry.

Bank CodeEnter a bank code to view the Bank Settings (Bank Master) for this bank. To locate a particular bank, click the Search button at this field to access a list of valid Bank Codes.