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Acc.No. Pmt./Rcpt. in Process Field, Bank Account Posting Group Table

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Here you can enter the G/L account to which payments/receipts in process are to be posted. To see the accounts in the G/L Account table, click the field.

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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