Bank Account Field Field, Cust. Ledger Entry Table
This field contains the bank account to which payments or from which collections will be made through telebanking. By default the bank account is copied from the Bank Account field on the sales header when posted.
If needed the ledger entry's Bank Account can be modified. Click or press F2 to edit the value. To see the available accounts in the Customer Bank Account table, click the field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Last Issued Reminder Level Field, Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |