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It allows adding records of Bank Entities, including the possibility of importing multiple records by using a CSV file. It controls Bank Entities from documents received from clients so as to create a systemic association between the Receipt of a Check and the Bank Entity of a client.
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- At least one bill payable registered in the Accounts Payable routine.
- At least one bill receivable registered in the Accounts Receivable routine.
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Procedures
Adding Bank Entities:
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Importing the Bank Entities file is to be done according to availability of the Central bank of Argentina. |
Argentina uses Bank Entities with Postal Code. |
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See Also
- Bank Entities Report
- Various Re. II
- Payment Order Template II
- Checks Received
- Bank Transactions
- Transfers
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