Transaction Mode Code Field, Vendor Ledger Entry Table

This field indicates in what way a ledger entry can be paid or collected through telebanking. By default the transaction mode is copied from the Transaction Mode Code field on the purchase header when posted.

If needed the ledger entry's Transaction Mode can be modified. Click or press F2 to edit the value. To see the available modes in the Transaction Mode table, click the field.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables