CustPaymentValidate Enumeration
Help Text: Specify fields to be checked for completion in payment journals
Style: ComboBox
Values
Name | Value | Description |
---|---|---|
BankPostType | 1 | Bank transaction type is mandatory |
OffsetAccountIsBank | 2 | Offset account has the type bank |
DepositSlip | 3 | Deposit slip is mandatory |
PaymReference | 4 | Payment reference is mandatory |
CheckNo | 100 | Check number is mandatory |