Bank Account Name Field, Closed Bill Group Table

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.

Tip

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Parent Tables

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