Bank Country/Region Field, Payment History Line Table

This field contains the country/region code of the bank number you want to perform payments to or collections from. The program copies the country/region code from the Bank Country/Region Code field of the proposal line that was processed into the payment history line. The name is either linked to a Vendor Bank Account or Customer Bank Account depending on the account type in the Account Type field.

You cannot change the bank country/region code.

Tip

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Parent Tables

Table	Location
Payment History Line Table	Netherlands Local Functionality
Payment History Line Table	Netherlands Local Functionality