Bank Transaction Group
A heading with bank transaction types listed under it, such as Charges with bank charges, commission and excise under it.
What it is for
It is recorded only. No bank document, list, board or report reads the groups today, and a bank line does not pick a group.
Every field in plain words
Header
| Field | What it means | What to put |
|---|---|---|
| Bank Transaction Group | The code | Required |
| Name | The name | Required. Kept per language |
Lines
One line per Bank Transaction Type in the group: the type and its name.
How to configure it
You can leave this screen empty. The screen allows Create, Edit and Delete.
What it is connected to
- Bank Transaction Type - the types listed.
If something looks wrong
- The lines grid shows no columns, or the type cannot be picked. The grid's two columns are not described in the screen setup in this version. Since nothing reads the groups, it does not affect any bank document.