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To access the list of bank accounts that belong to the company's entities, select Money > Master Data > Bank Accounts.
The Bank Accounts list
Bank accounts are listed with the description, account number, currency, bank name, and entity to which the account belongs.
Initially, there are no bank accounts in the system.
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To view or edit an existing bank account, double-click the line with the bank account in the list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar.
As the list is populated, you can change its display settings. Click More actions on the toolbar and select Configure list. For more information on the list settings, see Work with the item list.