CAB Field, 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 |
|---|---|
| Bank Account Table | General Ledger |
| Bank Account Table | General Ledger |
| Bank Account Table | General Ledger |
| Bank Account Table | General Ledger |
| Bank Account Table | General Ledger |