Customer Bank..where I locate it after Posting?

Silva

Hi

I post a a Cash receipt Transaction and I place a Customer/vendor bank fields, but after posting I cannot find it,where table it goes,Is any body knows.Hoping for your reply?TY

AynaNav

Hmm, i would it check on the General Ledger Entries table (G/L Entries), i am 95 % sure you could find it in there
cheers

Silva

Hi,

I cannot find it, in GL Entry...any advise or suggestion? hoping for your reply...

Lec11

What field you are refering to? You say you want to do a cash receipt ... maybe it's a customisation!

Silva

It is in Cash receipt Form.

In table No := 81 (Gen. Journal Line)
Field No. := 28023

Do you have the same fields? hoping for your reply...TY

Lec11

I think that is a localization ... range 28000.
We have a similar field in romanian localization, called "Bank Account Code", where you select Customer/Vendor bank account ... and you are right, it doesn't seem to transfer this value in other table after posting. I'll look deeper to see what's the point of this field.

Silva

Thanks, man..

I'll ask our partnersource about this...but if you have any information about this pls. let me know...thanks very much..

Lec11

You're welcome ... please post here if you find something about this issue! Thanks!