Payment
Object Definition
| Object Type | Page |
| Object ID | 12076479 |
| Object Name | QWEDSC Payment |
| Source Table | QWEDSC Payment Header |
| Read-only | Yes |
Controls
| Type |
Caption |
ToolTip |
| Field |
Batch ID |
Specifies a unique identifier of the batch. |
| Field |
Posting Date |
Specifies the posting date of the document. The posting date is used in the general ledger. |
| Field |
Document Date |
Specifies the date on which the entry was created. |
| Field |
Document No. |
Specifies the entry's document number. |
| Field |
Account Type |
Specifies the type of the account on which the entry was posted. |
| Field |
Account No. |
Specifies the number of the account on which the entry was posted. |
| Field |
Amount |
Specifies the amount. |
| Field |
Amount Base |
Specifies the base amount. |
| Action |
Find entries |
Find entries and documents that exists for the document number and posting date on the selected document. |
| Sub page |
Payment Lines |
Payment Lines |
This documentation is generated from Dynamics Software Connector v24.28