Field labels are set in each formats.
In Sage Intacct, select the EFT Format and update the field labels is required.
Field labels on setup screens
On the formats.ini, the following standard fields can be re-labelled on the screen to use terminology that is familiar to the users. The standard field names are in bold, and the new label is given in quotes.
BSBNumber="Financial Institution ID/Transit Number"
AccountNumber="Account Number"
AccountName="Account Name"
BankAPPaymentReference="Payment ID"
BankARPaymentReference="Receipt ID"
VendorPaymentReference="Payment Reference"
CustomerPaymentReference="Receipt Reference"
