Bank Account No. Field, Vendor Bank Account Table

Specifies the bank account number for the vendor.

The bank account number must be entered in standard format using a hyphen. This number will be validated. If the account is in a foreign bank, select the country/region code before you enter the account number to skip validation.

Tip

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Parent Tables

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

See Also

Other Resources

Customer Bank Account
How to: Set Up Vendor Bank Accounts