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Connect Batches Filter Field, Vendor Ledger Entry Table

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Specifies an identification code that is used with the Connect Lines Filter field to establish the connection between the vendor ledger entry and the batch that was used to create it.

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 Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Connect Lines Filter