Charges Domestic Field, Vendor Table
Specifies who is charged for foreign payments. Select Debit remitter to charge the remitter. Select Debit recipient to charge the recipient. Select Default to use the bank’s method of charging, which typically charges the remitter.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |