AccountsReceivableGuide > Accounts Receivable > Setting Up Accounts Receivable > Options and Preferences in Accounts Receivable > Accounts Receivable Relationship with Other Modules > Post Transactions Directly to a Bank Account
Post Transactions Directly to a Bank Account
If you want to automatically update your Bank Reconciliation bank account with transaction information when you post, enter the default account for customer transactions in the Default Bank Account field on the Integration tab of the AR Module Preferences window.
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Adding Bank Accounts
Published date: 12/31/2020