Bank> Setup> Bank transaction groups

Use this form to set up groups of bank transaction types.

In the bank statement reconciliation, you can calculate totals for each bank transaction group and for each bank transaction type.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	Create and view the bank transaction groups.
General tab	View the Overviewtab information for the selected bank transaction group.
Type	Attach the bank transaction types that are part of the bank transaction group.

Field	Description
Bank transaction groups	Unique identifier of the bank transaction group. The identifier can be an alphanumeric string of up to 10 characters.
Description	Short description of the bank transaction group.
Bank transaction type	Select a bank transaction type from the list.
Name	Name of the bank transaction type, which is filled in automatically with the name that is attached to the bank transaction type.