Share via


Posted to G/L Field, Ref. Payment - Imported Table

Specifies a value for the posted to general ledger filter.

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
Ref. Payment - Imported Table Finland Local Functionality
Ref. Payment - Imported Table Finland Local Functionality

See Also

Reference

Ref. Payment - Exported

Concepts

SEPA Credit Transfer Payments