VendPaymentValidate Enumeration
Dynamics AX 4.0
Id: 499
Help: Specify fields to be checked for completion in payment journals.
Label: Payment control
Style: Combo box
Settings shown are initial values.
|
Value |
Description |
|---|---|
|
BankPostType 1 |
Bank transaction type is mandatory |
|
OffsetAccountIsBank 2 |
Offset account has the type bank |
|
CheckNo 3 |
Check number is mandatory |
|
PaymentSpecification 4 |
Payment specification is mandatory |
|
PaymentId 5 |
Payment ID is mandatory |
|
Comment 6 |
Payment note is mandatory |
|
PaymReference 7 |
Payment reference is mandatory |
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