VendPaymentValidate 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 |
| CheckNo | 3 | Check number is mandatory |
| PaymentSpecification | 4 | Payment specification is mandatory |
| PaymentId | 5 | Payment ID is mandatory |
| Comment | 6 | Payment note is mandatory |
| PaymReference | 7 | Payment reference is mandatory |