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Customer/Vendor Bank Field, Gen. Journal Line Table

Specifies the customer or vendor bank for the electronic funds transfer (EFT) journal line.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger

See Also

Other Resources

Payment Journal
Vendor Bank Account Card
Vendor Bank Account
How to: Set Up Vendor Bank Accounts