Specifies the ID of the message in the direct debit file that you export and send to the bank for processing.
The message ID number is generated from the number series that you set up in the Direct Debit Msg. Nos. field in the Bank Account Card window.
Tip |
---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |