1. Click Accounts payable> Common Forms> Vendor Details, and then select a specific vendor record to set up the bank account validation for.

  2. Click Setup> Bank accountsto open the Vendor bank accountsform.

  3. In the Bank account numberfield, enter the bank account number.

  4. On the Setuptab, select Estonianin the Validate bank accountfield.

  5. Press CTRL+S or close the form.

    Note Note

    A message is displayed if the bank account number does not fit the Estonian bank account number format.

See Also