How do I add or edit bank account information for my organization?

Follow the steps below to add or edit a bank account for your organization in FIMS.

To add a bank account.

Go to the

1. Accounts Payable Module

2. Reconciliation Tab 

3. Account tab

4. New (Top Left corner, under File)


To edit a bank account.

Go to the

1. Accounts Payable Module

2. Reconciliation Tab 

3. Double click on the account number you want to edit.

4. Edit and Save the record.

Steps to Duplicate


 

 

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