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Bank City Field, Payment History Line Table

  • Article

This field contains the city of the bank you want to perform payments to or collections from. The program copies the city from the Bank City field of the proposal line that was processed into the payment history line. The name is either linked to a Vendor Bank Account or Customer Bank Account depending on the account type in the Account Type field.

You cannot change the bank city.

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
Payment History Line Table Netherlands Local Functionality
Payment History Line Table Netherlands Local Functionality