When you create a BACS file from a payment journal, the program creates one BACS ledger entry pr. payment, which you can see in the BACS Ledger Entry table by choosing Bank Acc., BACS Ledger Entries from the bank account card.
The program also creates one BACS Register every time you export BACS.
A BACS file is created from a payment journal when you choose to export a BACS file on the journal line. BACS ledger entries can be created from the BACS option.
You cannot change or delete the contents of the fields in the BACS ledger entry table.
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.