共用方式為


Dealing Type Filter Field, Bank Account Table

A document management filter for the documents delivered to this bank may be entered in this field.

The following are the allowable values for this field:

Collection: only documents sent for collection.

Discount: only documents sent for discount or pre-payment.

This filter will apply only on receivable documents included in the discount bill groups delivered to this bank.

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
Bank Account Table General Ledger
Bank Account Table General Ledger