Identifier Field, Credit Transfer Register Table

Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial numbers. For more information, see the Status field.

Tip

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Parent Tables

Table	Location
Credit Transfer Register Table	Using Microsoft Dynamics NAV
Credit Transfer Register Table	Using Microsoft Dynamics NAV

See Also

Reference

Credit Transfer Registers
Status

Other Resources

How to: Export Payments to a Bank File
Payment Export Format