This topic describes the systematic instructions to configure the inter branch parameters.

1. On Home screen, click Core Maintenance. Under Core Maintenance, click Inter Branch Parameters.
2. Under Inter Branch Parameters, click Create Inter Branch Parameters.
   The Create Inter Branch Parameters screen displays.

   Figure 1-67 Create Inter Branch Parameters

   
   

   
   Description of "Figure 1-67 Create Inter Branch Parameters"

   
   
3. Specify the fields on Create Inter Branch Parameters screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 1-69 Create Inter Branch Parameters – Field Description

   Field	Description
   Branch 1	This field denotes the Branch 1 that need to be configured. This is Branch Code of first branch.
   Branch 2	This field denotes the Branch 2 that need to be configured. This is Branch Code of second branch.
   Due To Branch 2	This field holds the external chart of accounts number for Due to Branch 2 selected. GL Code for Due to Branch 2.
   Due To Branch 1	This field holds the external chart of accounts number for Due to Branch 1 selected. GL Code for Due to Branch 1.
   Due From Branch 2	This field holds the external chart of accounts number for Due from Branch 2 selected. GL Code for Due from Branch 2.
   Due From Branch 1	This field holds the external chart of accounts number for Due from Branch 2 selected. GL Code for Due from Branch 1.
   Inter Branch Currency	This field will be switch and this indicates the external chart of accounts is blocked. By default account currency will be selected.

4. Click Save to save the details.
   The inter branch parameters is successfully created and can be viewed using the View Inter Branch Parameters screen.
5. Click Cancel to discard the changes and close the screen.