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Setting up a new ABR bank

To access the Bank Admin page (or installation pages) you will need to be logged on as an Admin User

The simplest method is to simply import new banks into business central automatically, you can do this from the setup check list or from the Import Button on the Bank Admin list.

To manually setup a bank go-to the Bank Admin page in the navigation and click on New.

Creating a New Bank

So once you have either imported your bank directly from BC or created it manually, you now need to fill in all the details for this bank.  Refer to the Bank details page for details about the various sections

Once you have entered all the details for the bank, you will need to set your opening position

Once the opening position is complete the bank will marked as "Enabled" and be available for general use.

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