VendPaymentValidate Enumeration

ID: 499

Help Text: Specify fields to be checked for completion in payment journals

Style: Combo Box

Name

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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