Export Protocol Table
Specifies the file format and verification process that is used for electronic bank transfers.
You can use the Export Protocol table to define the file format that is generated when you export payment history. You can also specify the verification process that performs a check on the file before the payment history is exported.
Each line contains an export protocol identified by a code and a description. You can set up as many export protocols as necessary.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Field | Location |
|---|---|
| Code Expenses Field, Export Protocol Table | Belgium Local Functionality |
| Check Object ID Field, Export Protocol Table | Belgium Local Functionality |
| Description Field, Export Protocol Table | Belgium Local Functionality |
| Code Field, Export Protocol Table | Belgium Local Functionality |
| Export Object ID Field, Export Protocol Table | Belgium Local Functionality |
| Export No. Series Field, Export Protocol Table | Belgium Local Functionality |
| Check Object Name Field, Export Protocol Table | Belgium Local Functionality |
| Export Object Name Field, Export Protocol Table | Belgium Local Functionality |