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Bank Account Name Field, Closed Bill Group Table

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This field shows the number associated with the code or number of the bank to which the closed bill group was submitted.

The program automatically calculates this value when you select a bank number before posting the bill group. The value in the field is a copy of the value already entered in the Name field in the Bank Account table.

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Parent Tables

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Closed Bill Group Table Spain Local Functionality
Closed Bill Group Table Spain Local Functionality