Display the Calculation Details Dialog Box

Display the Calculation Details dialog box in Accounting Settings.

  1. From the Navigation menu, click Settings > Accounting > Banks.
  2. Click the User Defined File Format tab of the Bank Codes form. This tab is enabled only if you select User Defined in the Export to Text Format field on the Bank Codes tab.
  3. In the Data Mapping field on the Employee or Vendor grid, select Calculation.
  4. In the Employee or Vendor grid, click in the Calculation field, and then click in the field.
Parent Topic: Calculation Details Dialog Box