Instruction Priority Field, Payment Journal Line Table
Specifies the order of importance for processing the payment. The options include Normal and High. Normal is the default option.
This is useful for SEPA payments to indicate if a payment should have a high priority or normal priority.
The instruction priority is automatically set using the Interbank Clearing Code in the Bank Account Card window.
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 |
|---|---|
| Payment Journal Line Table | Belgium Local Functionality |
See Also
Tasks
How to: Create Payment Journal Templates and Batches