Accounts receivable > Common Forms > Customer Details > Setup > Bank accounts
Task that
uses this form
Navigating
the form
The following table provides descriptions for the controls in this form.
Fields
|
Field |
Description |
|---|---|
|
Currency |
Select the current currency code for the customer bank account. |
|
Default |
Select this check box to set up the bank account as the default bank account for the customer for the specified currency. |
