Specifies the code for bank clearing that is required according to the format standard that you selected in the Bank Clearing Standard field.
The bank clearing code can be used as an alternative to SWIFT and IBAN to identify your bank as sender of a bank transfer.
 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. |