Transmission File Name Field, Check Ledger Entry Table

If the Bank Payment Type is "Electronic payment", this field will contain the name of the file that was exported from Microsoft Dynamics NAV with Direct Deposit information, including this Check Ledger Entry. Only the file name itself is stored here. The file should be located in the directory which was entered in the E-Pay Trans. Program Path field in the Bank Account table.

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Parent Tables

Table	Location
Check Ledger Entry Table	General Ledger
Check Ledger Entry Table	General Ledger