Specifies the name of the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal window.
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 ...
Specifies the name of the column layout in the account schedule that is used to generate the advanced chart that is shown ...
Specifies the name of the company for which the contact works. If the contact is a company, this field contains the company's ...
Specifies the name of the company of the contact person to which this opportunity is linked. The program automatically fills ...
Specifies the name of the company. If the contact is a person, it specifies the name of the company for which this contact ...