Regarding Receipt Class in AR R12

[Number13]

Dear All,

I have some confusion regarding Receipt Class setup. Our implementing vendor has created Receipt Class 'BANK-SLIP <BANK NAME>' for different banks for receiving Payments directly in our organization's different bank accounts. Now issue is that in our all BANK-SLIP receipt class bank details are same. There is one bank with name BANK-SLIP is created and this bank has been attached in the Bank Accounts setup of receipt class. Now my concern is that we are receiving Payments in different bank accounts which is different that our dummy bank account of bank 'BANK-SLIP'. So how it will affect our GL. Would not it be right to give actual bank details in Bank Accounts setup for BANK-SLIP receipt class?

Thanks and Regards,