Bank Branches
Definitions of banks and bank branches are the primary operations required to use the Bank module.
Path: ERP > Finance-Accounting > Bank > Bank Branches
Bank definitions must be made before Bank Branch definitions. Before this article, the article titled "Definitions of Banks" should be read to check for missing transactions.
In addition to the bank definitions, it should be ensured that the transaction categories, processes and authorities associated with the bank module are defined.
First of all, all bank branches can be listed on the Bank Branches screen, as well as listing on a bank-by-bank basis. Thus, all branches connected to that bank are displayed on the screen.

Bank branch registration and update screens are similar.
When registering a bank branch, bank selection, branch name and city are mandatory. In addition to these fields, branch code, swift code, authorized person, telephone, address, postal code and country fields can also be filled optionally.
Attention:Once the branch is defined, the bank to which the branch is affiliated cannot be changed on the update screen.

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After the banks are defined, it is used to identify the branches worked.