1. Click Bank> Setup> Bank transaction typeto open the Bank transaction typeform.

  2. On the Overviewtab, press CTRL+N to create a new line.

  3. In the Bank transaction typefield, enter the transaction type.

  4. In the Namefield, enter the name of the transaction type.

  5. In the Ledger accountfield, select the account to which adjustments will be sent after bank reconciliation.

    Note Note

    This account is also used when applying the Transit account function. For more information see (RUS) Transit account function.

  6. Press CTRL+S or close the form.

See Also