Display the Vendor Bank Information Dialog Box

You display the dialog box in Accounts Payable.

  1. On the Navigation menu, click Accounting > Accounts Payable > Payment Processing.
  2. On the Select Posting Runs dialog box, select an existing posting run or create a new one.
  3. On the Vendor Review tab of the AP Payment Processing form, select one or more vendors.
  4. Click in the Bank Info field.
Parent Topic: Vendor Bank Information Dialog Box