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Documentation > MAC-PAC Reference Library > Reference > Common Features > Screens > Bank Definition Conversation > CF210SS3 - Bank Definition-Acc Info 2 (Single Currency)

CF210SS3 - Bank Definition-Acc Info 2 (Single Currency)

 

 

 WILLIAMS                       ACCOUNTS PAYABLE                       24/02/92

 DSP01                    BANK DEFINITION CONVERSATION                  ACCOUNT

                                                                               

                                                                               

 Company/Location    001  BRU           Internal Bank Number    000000000000001

 Bank Code           B1                 FIRST CHICAGO BANK                     

                                                                               

                                                                                

 Account Number           4274164                                              

 External Bank Number     8176867                                              

 Acct Description         SINGLE CURRENCY ACCOUNT               

 Account Manager          JIM WILLIAMS                                      

 Date Account Opened      040292                                               

                                                                               

                                                                                

 GL Account Number                                                             

 GL Center Number                                                              

                                                                               

 Account Status           ACTV                                                 

                                                                               

                                                                                

 F4=Prompt           F13=Cancel Tran                                           

                                                                               

 

 

This screen allows you to view or maintain information related to a specific bank account, valid for the company/location entered on the Function Select screen.  This screen is for single-currency company/location combinations.

COMPANY/LOCATION

Display only.  The company/location combination for which this account is valid.  This information was entered on the Function Select screen.

INTERNAL BANK NUMBER

Display only.  The system-defined bank identification number.

BANK CODE

Display only.  The user-assigned code used to identify this bank account.  The bank code was entered on the Function Select screen.  Following this code is the bank name, which is retrieved from the Bank Master File.  The bank name is maintained with the Bank Information option on the Function Select screen.

ACCOUNT NUMBER

Required.  Enter the bank-assigned account number.

EXTERNAL BANK NUMBER

Required.  Enter the number the bank uses to identify itself.

ACCOUNT DESCRIPTION

Required.  Enter a description of the account.

ACCOUNT MANAGER

Required.  Enter the name of the person responsible for managing this account.

DATE ACCOUNT OPENED

Required.  Enter the date on which this account was opened.

DATE ACCOUNT CLOSED

Required or display only.  The date on which this bank account was closed.  This field is displayed only if the account is inactive or if the transaction is to deactivate the account.  If the account status is inactive, this field is display only.  For a deactivate transaction, the field is required.

GENERAL LEDGER ACCOUNT NUMBER

Display only.  The General Ledger account associated with this bank account.

GENERAL LEDGER CENTER NUMBER

Display only.  The General Ledger center associated with this bank account.

ACCOUNT STATUS

Display only.  The status of the account.  Possible values are:

ACTV - Active

DEAC - Deactivated Accounts may be deactivated and reactivated from the Function Select screen.

COMMAND KEYS

Enter - Process this transaction.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F13   - Cancel this transaction and return to the Function Select screen.