Set default bank globally in Sage ERP X3

You may come across the situation, where you want to set the default Bank globally in Sage ERP X3.

New Stuff: Rounding of net unit price in purchase order

Sage X3 has special settings to set the default bank globally with help of General Parameters.

To set the default country, follow the steps:

Step 1: Go to, Setup  General Parameters Parameter value

Step 2: Go To Acc Payable/Acc Receivable and then Folder sub node and your respected folder. And go to Default Values Option as shown below.

Step 3: Right click on Default Values option and right click on that option then go to Detail menu. You will find one parameter window. Then change the “Default bank (BANKDEF)” value to “XXX” as shown below,

After the above activity, press ok and save the data. Close the X3 and again open to effect the changes.

Also Read:

1)How to define centrally attachment path globally?

2)How to set call completed by default to Yes globally?

3)Steps to Automate Sage X3 Backups

4)Modify Data of Tables in X3

5)Setting up procurement system using Tolerance in Sage X3