Specifies the status of the direct-debit collection entry.
The following options exist.
| Option | Description |
|---|---|
New | The direct-debit collection entry is created, but no other actions are taken yet. |
File Created | A direct-debit file has been created for the direct-debit collection entry. |
Rejected | A sent direct-debit file has been rejected by the bank, for example because the customer’s bank account could not cover the amount. |
Posted | A payment receipt has been posted for the direct-debit collection entry. |
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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. |