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Vendor Bank Name Source

in Ask A Guru 7 comments

On the vendor record under the Bank Payment Details, it shows the bank name under the Bank Detail subtab

I am trying to figure out where it is pulling this name from as the bank name field does not show up when I try to create a new Bank Detail.

If I go into the customization of the form, the Bank Name is checked to show, but it doesn't show.

Why doesn't the Bank Name show up on the Bank Detail Entry Form? I have dug down to see if it is generating from somewhere else, but I cannot find it. Is the name just automatically generated based on the bank routing number? Any insight would be appreciated. Thanks!

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