Transmission File Name Field, Check Ledger Entry Table

  • Article

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.

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