Config Option - DefaultPaymentBankID

Overview

The DefaultPaymentBankID property stores the ID of the bank to display by default when creating a new payroll batch. When the ID is entered, the bank description is displayed in the Bank drop-down list.

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DefaultPaymentBankID properties

Admin Tools location:	Config Option > Site > Branch Setting
Default:
Valid values:	Valid bank ID
Where the setting is reflected...	New Payroll Batch window in the Payroll section. New AR Invoice