Page 15000004 "Remittance Account Card" (NO)
NO country layer · Microsoft.Purchases.Payables
Across versions
- BC23-28not present
- BC29-30present
NO country layer · Microsoft.Purchases.Payables · BC29-30 · source at ea08af5e · facts from BC29
An object of the NO localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Remittance Account Card |
| SourceTable | Remittance Account |
| PageType | Card |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Code | Rec.Code |
Specifies the code for the remittance account. |
| Remittance Agreement Code | Rec."Remittance Agreement Code" |
Specifies the remittance agreement. | |
| Type | Rec.Type |
Specifies the payment type. | |
| Description | Rec.Description |
Specifies a description of the remittance account. | |
| Bank Account No. | Rec."Bank Account No." |
Specifies the bank account. | |
| BBS Agreement ID | Rec."BBS Agreement ID" |
Specifies the agreement with BBS. | |
| Finance | Account Type | Rec."Account Type" |
Specifies that if Account Type is set to Finance, then the Account No. field specifies the general ledger account for the transaction. |
| Account No. | Rec."Account No." |
Specifies that if Account Type is set to Finance, then the Account No. field specifies the general ledger account for the transaction. | |
| Charge Account No. | Rec."Charge Account No." |
Specifies the charge account. | |
| Round off/Divergence Acc. No. | Rec."Round off/Divergence Acc. No." |
Specifies the account for rounding differences between currencies. | |
| Max. Round off/Diverg. (LCY) | Rec."Max. Round off/Diverg. (LCY)" |
Specifies the maximum rounding difference for this remittance account. | |
| Document No. Series | Rec."Document No. Series" |
Specifies the number series for the payment documents. | |
| New Document Per. | Rec."New Document Per." |
Specifies how documents are numbered when payments are posted. | |
| Return Journal Template Name | Rec."Return Journal Template Name" |
Specifies the general journal template that settled payments are transferred to. | |
| Return Journal Name | Rec."Return Journal Name" |
Specifies the general journal batch that settled payments are transferred to. | |
| Domestic | Recipient ref. 1 - Invoice | Rec."Recipient ref. 1 - Invoice" |
Specifies template text that displays on the vendor card. |
| Recipient ref. 2 - Invoice | Rec."Recipient ref. 2 - Invoice" |
Specifies template text that displays on the vendor card. | |
| Recipient ref. 3 - Invoice | Rec."Recipient ref. 3 - Invoice" |
Specifies template text that displays on the vendor card. | |
| Recipient ref. 1 - Cr. Memo | Rec."Recipient ref. 1 - Cr. Memo" |
Specifies template text that displays on the vendor card. | |
| Recipient ref. 2 - Cr. Memo | Rec."Recipient ref. 2 - Cr. Memo" |
Specifies template text that displays on the vendor card. | |
| Recipient ref. 3 - Cr. Memo | Rec."Recipient ref. 3 - Cr. Memo" |
Specifies template text that displays on the vendor card. | |
| Foreign | Currency Code | Rec."Currency Code" |
Specifies the currency code of the payment. |
| Recipient Ref. Abroad | Rec."Recipient Ref. Abroad" |
Specifies template text that displays on the vendor card. | |
| Futures Contract No. | Rec."Futures Contract No." |
Specifies the number of the futures contract if this transaction is linked to a futures contract. | |
| Futures Contract Exch. Rate | Rec."Futures Contract Exch. Rate" |
Specifies the exchange rate of the futures contract if this transaction is linked to a futures contract. |
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Remittance Account Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A NO country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.