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Bank Country/Region Code Field, Proposal Line Table

Here you can enter the country/region code of the bank number you want to perform payments to or collections from.

When generating proposal lines using the Get Proposal Entries batch job, the content of the bank country/region code is copied from the Country/Region Code field on Vendor Bank Account or Customer Bank Account that is linked to the proposal line.

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
Proposal Line Table Netherlands Local Functionality
Proposal Line Table Netherlands Local Functionality