Specifies the business relation code that identifies that a contact is also a bank account.
If you enter a code in this field, the program will synchronize the bank account card and the contact card. This means you only have to update information in one place (either the contact card or the bank account card). When you create contacts from bank accounts, the program automatically assigns the business relation for bank accounts to these new contacts.
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. |