Giro Acc. No. Field, Gen. Journal Line 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
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger

See Also

Reference

Payment Type Validation
Payment Channel

Other Resources

Vendor Card
Payment Methods
How to: Export Payments to a Bank File