Giro Acc. No. Field, Vendor Ledger Entry Table
Specifies the vendor’s giro account. This number is inserted on payment journal lines when you set the vendor up with the GIRO payment method in the Payment Methods.
Tip
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Parent Tables
Table | Location |
---|---|
Vendor Ledger Entry Table | Purchases and Payables |
Vendor Ledger Entry Table | Purchases and Payables |
See Also
Reference
Payment Type Validation
Payment Channel
Other Resources
Vendor Card
Payment Methods
How to: Export Payments to a Bank File