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How to change default values for new business partner form in SAP B1?

I am having some trouble with the form for saving new business partners. I want them not to be associated with any home bank by default. How to change the default values for the form so it will be loaded with no home bank by default? Thank you.

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    Jan 09 at 06:05 AM

    Hi,

    Can you further clarify which Bank information are you referring to in Business Partner Master Data? Is it Payment Terms or Payment Run tab?

    If you are referring to House Bank information on Payment Run Tab of the Business Partner Master Data then check if you have defined the House Bank on the following path :

    Administration > System Initialization > Company Details > Accounting > Basic Initialization ... House Bank field.

    Regards,

    Jitin

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    • Absolutely, on the path you provided the setting I was looking for. I found it earlier today when I was inspecting configuration forms. Thank you.