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.