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Transmission File Name Field, Check Ledger Entry Table

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If the Bank Payment Type is "Electronic payment", this field will contain the name of the file that was exported from Microsoft Dynamics NAV with Direct Deposit information, including this Check Ledger Entry. Only the file name itself is stored here. The file should be located in the directory which was entered in the E-Pay Trans. Program Path field in the Bank Account table.

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Parent Tables

Table Location
Check Ledger Entry Table General Ledger
Check Ledger Entry Table General Ledger
Check Ledger Entry Table General Ledger
Check Ledger Entry Table General Ledger
Check Ledger Entry Table General Ledger