Edit Creditor Information of Finance Accounts

Use the Finance Account Approval submodule to edit the creditor information of selected finance account records.

To use the Finance Account Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To edit the creditor information of a finance account record:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Finance Account Approval.
3. Highlight the finance account record whose creditor information you want to edit and on the side toolbar of the right pane, click Creditor information.
4. Enter or use the corresponding drop-down lists to select the applicable options of the creditor information that you want to edit.