Solution Properties
Solution ID:
210608132106450
Last Modified Date:
Fri Mar 25 10:56:46 UTC 2022
Taxonomy Path:
Case category//How do I...//banking/reconciliation
Author:
[email protected]
How to load the ACB details of the Company
Description
Cause
Resolution
  1. Click on Payroll.
  2. Click on ACB and Select ACB setup.
  3. Select the bank that the company uses to pay their employees.
  4. Fill in the details that is required for your bank layout, these can be branch codes, account numbers, seed numbers, account names etc. and will differ from bank to bank.
  5. Click on Save
Steps to duplicate
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