Share via

Combine Entries Field, Transaction Mode Table

  • Article

A check mark in this field indicates that you want ledger entries for the same customer or vendor combined into one payment proposal when generating payment proposals using the Get Proposal Entries batch job.

Only those ledger entries that meet the following criteria will be included. They need to have the same:

  • customer/vendor number

  • customer/vendor bank account

  • transaction mode

  • currency code

  • value date

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
Transaction Mode Table Netherlands Local Functionality