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Bank Transaction Types

This document discusses how to create bank transaction types in the accounting system. It states that you select the account type as "Bank" and then choose a specific transaction type. It also notes that the transaction type name is used in other forms and an offset ledger account is automatically suggested on transaction lines with that bank transaction type.

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Islam Sultan
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155 views1 page

Bank Transaction Types

This document discusses how to create bank transaction types in the accounting system. It states that you select the account type as "Bank" and then choose a specific transaction type. It also notes that the transaction type name is used in other forms and an offset ledger account is automatically suggested on transaction lines with that bank transaction type.

Uploaded by

Islam Sultan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Create Bank transaction types

1. In the Bank Transaction Type field select Bank as the account type and then select a specific bank transaction type in the Bank transaction type field. You can also specify the bank transaction type on journal lines. When you post the journal, the bank transaction type is copied automatically to the bank transaction. 2. In the Name field identify the transaction type and is available together Bank transaction type in other forms. ith the

!. the Ledger Account field suggested automatically as the offset account on transaction lines ith this bank transaction type

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