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Rejection Expenses Acc. Field, Bank Account Posting Group Table

In this field, enter the general ledger account that will reflect the costs derived from the rejection of documents for this bank general ledger group.

To see the different general ledger accounts configured in the G/L Account table, click the field.

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
Bank Account Posting Group Table General Ledger
Bank Account Posting Group Table General Ledger