Finance Popup - Banks

Step-by-step guide

Setup an Internal Business Partner for the current Location. (User Management - Internal Business Partner)
Navigate to the above Business Partner card page.
1. Add new Bank:
  1. Press Actions and then Add a new Bank Account
2. Edit a Bank:
  1. Navigate to the tab 'Banks', select the record you want to edit and press Edit.

All Banks in the BP Tab of 'Banks', are shown in the Finance Popup, in the dropdown 'Banks'.