Need to restrict banks in payment form in AP

Dear All,
All banks are listing in AP Payment form.
Please tell me how to restrict banks there.
Regards,
Deeps.

Hi,
In Bank Accounts creation form there are 4 tabs in left hand corner. In 1st tab Account Owner & Use , there is a field to tick Payables, Receivables & Payroll.
Untick Payables. If you have done so then you cant edit this, but in Account Accees tab where you assign this bank account to OUs there is another filed to tick Account Use for Payables. You can untick this because this is not one time editable field.
Regards,
Dimansu

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Need to restrict banks in payment form in AP

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