Specifies the name of the bank account that you select in the Bank Account No. field. This field is filled automatically.
Specifies the name of the accounting period. it is a good idea to use descriptive names, such as Month01, 1st Month, 1st ...
Specifies the name of the analysis column template that is used to generate the chart that is shown in, for example, the ...
Specifies the name of the analysis line template that is used to generate the specific chart that is shown in, for example, ...
Specifies the name of the analysis report that is used to generate the specific chart that is shown in, for example, the ...
Specifies the name of the bank account that you select in the Bank Account No. field. This field is filled automatically. ...
Specifies the name of the bank that supports your setup for import/export of bank data using the Bank Data Conversion Service ...
Specifies the name of the bank, and potentially its country/region code, that supports your setup for import/export of bank ...
Specifies the name of the Business Central Server instance to which the session is connected. The server instance name comes ...
Specifies the name of the codeunit that validates payment lines when you use the Export Payments to File action in the Payment ...