Print Bank Code File (RABC)

Use the Print Bank Code File (RABC) report to print an edit list of the bank codes you entered in the Bank Code Maintenance window.

1. From the Eagle Browser, click Accounts Payable Menu.  From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Bank Code File (RABC). The Print Bank Code File report window displays.

2. From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

3. Click Run if you are running this report now, or click if you are adding this report to a queue. For more information about creating queues, click here.