Our Bank Filter Field, Vendor Ledger Entry Table
Specifies the identification number of the bank that you want to use for vendor payments or collections.
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 |
---|---|
Vendor Ledger Entry Table | Purchases and Payables |
Vendor Ledger Entry Table | Purchases and Payables |