hello all,
Can anyone guide me out as to where can i find the company’s or branches’ bank account details? i know about how to set the up for Vendor part but for own company where I can setup?
Thanks.
Where can I find the company bank account details in acumatica?
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It should be on the remittance settings tab of the cash accounts screen. The remittance detail fields available are defined on the payment methods screens:
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