Bank Name Field, Proposal Line Table

Here you can enter the name of the bank you want to perform payments to or collections from.

When generating proposal lines using the Get Proposal Entries batch job, the content of the bank name is copied from the Name field on Vendor Bank Account or Customer Bank Account that is linked to the proposal line.

Tip

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Parent Tables

Table	Location
Proposal Line Table	Netherlands Local Functionality
Proposal Line Table	Netherlands Local Functionality