Clearing No. Field, Vendor Bank Account Table
Clearing number for the supplier's bank. If a clearing number is entered, a bank account must also be defined. With the AssistButton, a clearing number can be searched for and accepted from the Bank Directory.
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 |
---|---|
Vendor Bank Account Table | Purchases and Payables |
Vendor Bank Account Table | Purchases and Payables |