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Our Bank Filter Field, Vendor Ledger Entry Table

Specifies the identification number of the bank that you want to use for vendor payments or collections.

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 Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Other Resources

Vendor Ledger Entries