Adding a new BSB record

To add a new BSB code there are two alternatives.

 

If you are adding a bank account to an Employee record and the BSB is not recognised:

  1. Click the Unknown hyperlink to open the Bank State Branches screen:

    This displays the 'Unknown' link next to the BSB field.

  2. Complete the following information:
    3. Field Explanation
    Country Select the Country for the bank. This is in normally Australia or New Zealand.
    Bank The name of the bank.
    Branch The branch at which the account is held.
    BSB The BSB number that you wish to add.
    Address 1 The physical address of the branch.
    Suburb The suburb in which the branch is located.
    PostCode The State PostCode in hich the bank is located.
  3. When you have entered all the required information, click OK.
  4. The new BSB will be validated and added to the table.

  1. In the Navigator go to Company Definitions > Maintain Company.
  2. In the left panel expand Country Definitions node.
  3. Expand the Australia node.
  4. Click on Bank State Branches node.
  5. In the right panel click on Add New -
  6. Complete the information as per the table above.