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Export Protocol Code Field, Customer Bank Account Table

Specifies the code that identifies the protocol that you want to use for exporting the transaction history. An export protocol defines the file format of the transaction history that is exported and sent to the bank for processing.

You can set up export protocols using the Export Protocols window.

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
Customer Bank Account Table Sales and Receivables

See Also

Tasks

How to: Create Payment Journal Templates and Batches

Reference

Export Protocol