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Issuing Bank Field, LC Detail Table

  • Article

This field contains the name of the bank which opens the LC we are recording. If the Transaction Type is Purchase then the Issuing Bank would be our bank. If the Transaction Type is Sale, then the Issuing Bank is the Customers Bank, which opens the LC in our name. To see the Bank Account List that have been set up in the Bank Account List table click the Assist Button to the right of the field.

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Parent Tables

Table Location
LC Detail Table India Local Functionality