Bank Branch No. Field, Gen. Journal Line Table
Here you can specify the Customer?s BSB or Bank Branch Number.
This value will then be printed on the Deposit Slip Report found in the Cash Receipt Journal, Posting function, so you could also choos1e not to key in the BSB and simply key in the Bank Name for example ? or whatever value you want it to appear on the Deposit Slip.
Alternatively, you can automate this process by setting up the Bank Branch No. in the Customer Bank Account table.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |