Override

Select this field to allow override of the Bank Transit Number (BTN). If selected, the BTN is enabled on the Vendors and the Multi-Site Vendors forms for vendors with EFT as a payment type. Specify a Bank Transit Number without selecting a Bank Code.

If selected, the BTN that is specified in the Bank Reconciliation form, is not synced to the Vendors form.

If this field is not selected, the BTN is defaulted from the Bank Code that is specified for the vendor.