CustPaymentValidate Enumeration

Id: 516

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

DepositSlip

3

Use deposit slip must be checked

PaymReference

4

Payment reference is mandatory

CheckNo

100

Check number is mandatory

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