CAB Field, Vendor Bank Account Table

Here you can enter the code of the bank's branch or agency.

Typically you will select a ABI/CAB code combination from the ABI/CAB Codes table. To do so click the field.

Note

This option must be set up for managing bank receipts and bank transfers.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Vendor Bank Account Table	Purchases and Payables
Vendor Bank Account Table	Purchases and Payables