Export Protocol Code Field, Vendor Bank Account Table
Specifies the code that identifies the protocol that you want to use for exporting the transaction history. An export protocol defines the file format of the transaction history that is exported and sent to the bank for processing.
You can set up export protocols using the Export Protocols window.
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 |
|---|---|
| Vendor Bank Account Table | Purchases and Payables |
See Also
Tasks
How to: Create Payment Journal Templates and Batches