Navigate to Admin panel – Bank settings. Some of the settings will already be in place if you have successfully run the Setup wizard.
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Bank Settings ensure accurate and efficient handling of financial transactions within AccountingSuite. Bank Settings involve configuring various aspects related to bank transactions. These include:
- Default Bank Account: Assign the primary bank account for transactions.
- Duplicate Check Numbers: Control whether duplicate check numbers are allowed.
- Categorization Settings: Manage how transactions are categorized.
- Date Range Limit: Set boundaries for matching bank transactions.