Manage Banks (Non-US)
Use this screen to set up Non-US bank information for your company or companies.
You can use the non-US bank information set up on this screen to verify non-US bank IDs when you set up bank accounts in Cash Management or set up Vendor EFT information in Accounts Payable.
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Display the Manage Banks (Non-US) Screen
You access the Manage Banks (Non-US) screen from the Accounting domain.
Contents of the Manage Banks (Non-US) Screen
Use the fields and options to configure the Manage Banks (Non-US) screen.
Table Information for the Manage Banks (Non-US) Screen
Changes to the Manage Banks (Non-US) screen update the NON_US_BANKS table.