ForeignPaymentFormat_FI Enumeration

Dynamics AX 2009

ID: 1305

Help Text: The foreign payment format.

Style: Combo Box

Name

Value

Description

M

1

[M] = Normal payment

T

2

[T] = Account transfer

N

3

[N] = Nordpay

P

4

[P] = Express payment

C

5

[C] = Check, bank sends

Q

6

[Q] = Swift check

S

7

[S] = Check payment

K

8

[K] = Own account transfer/Group payment

E

9

[E] = Eurogiro

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