VendPaymentValidate Enumeration
Dynamics AX 2009
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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