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Include in Payment Proposal Field, Transaction Mode Table

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A check mark in this field indicates that you want Vendor Ledger Entry or Cust. Ledger Entry linked to this transaction mode automatically included when generating payment proposals using the Get Proposal Entries batch job.

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
Transaction Mode Table Netherlands Local Functionality
Transaction Mode Table Netherlands Local Functionality