Our Contact Code Field, Bank Account Table
Specifies a code to specify the employee who is responsible for this bank account. Choose a purchaser or a salesperson code from the Salespeople/Purchaser table. To see the codes in the Salesperson/Purchaser table, choose the field.
After the code has been entered on the Bank Account card, the program will suggest this contact code as a default when you use this bank account.
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 |
|---|---|
| Bank Account Table | General Ledger |
| Bank Account Table | General Ledger |