Bank Account No. Field, Payment History Line Table

This field contains the bank account number you want to perform payments to or collections from. The program copies the number from the Bank Account No. field of the proposal line that was processed into the payment history line. The number is either linked to a Vendor Bank Account or Customer Bank Account depending on the account type in the Account Type field.

You cannot change the bank account number.

Tip

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Parent Tables

Table	Location
Payment History Line Table	Netherlands Local Functionality
Payment History Line Table	Netherlands Local Functionality