- Click the Accounts menu.
- Select the AR AP GROUP.
- The A/R A/P GROUP page will open.
- Click the Create New button.
- The AR/AP Group Entry page will open.
- Enter the mandatory fields like Name, Bank Name, Code, Status and Bank Detail.
- Click the Save button.
- Map the created Debtor group in AR/AP for a subledger organization using below steps:
- Click AR/AP button in the subledger organization.
2. The ORGANIZATION Receivable/Payable page will open.
3. Choose the Debtor Group from the list under Debtor Detail.
- Now user can see the bank details in an invoice report.