Giro Acc. No. Field, Payment Buffer Table

  • Article

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
Payment Buffer Table General Ledger
Payment Buffer 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