1. Click Accounts receivable> Common Forms> Customer Detailsto open the Customersform.

  2. Press CTRL+N to create a new customer record, or select a specific customer record to set up the bank account validation for.

    Note Note

    For more information, see "Create a customer account" and "Customers (form)" in the Applications and Business Processes Help.

  3. Click Setup> Bank accountsto open the Customer bank accountsform.

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

  5. In the Validate bank accountfield, select Estonian.

  6. In the Currencyfield, select the current currency code.

  7. Press CTRL+S or close the form.

    Note Note

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

  8. Close the form.

See Also