Giro Acc. No. Field, Payment Buffer 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.


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Parent Tables

Table Location
Payment Buffer Table General Ledger
Payment Buffer Table General Ledger

See Also


Payment Type Validation
Payment Channel

Other Resources

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