Specification (Norges Bank) Field, Vendor Ledger Entry Table

Specifies information for your local government bank. Contact your bank for more information.

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

Tasks

How to: Set Up Vendors for Remittance