Click Bank> Setup> Parametersto open the Bank parametersform.
On the Cashtab, select the Estonianformat in the Country-specific formfield.
Press CTRL+S or close the form.

See Also

(EST) Create a document registration journal

(EST) Post a cash reimbursement slip or a disbursement slip

(EEUR) Bank parameters (modified form)

English-to-Russian translation