Bank Account Field, Sales Invoice Header Table

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This field contains the customer's bank account used for payments and collections through telebanking. The program copies the code from the Bank Account Code field on the sales header.

You cannot change the transaction mode because the invoice has already been posted.

Tip

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Parent Tables

Table Location
Sell-to Customer Name 2 Field, Sales Invoice Header Table Sales and Receivables
Sales Invoice Header Table Sales and Receivables
Sales Invoice Header Table Sales and Receivables