Specifies the bank account that the amount will be transferred to after it has been exported from the payment journal. The preferred bank account is automatically inserted.
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| If more than one bank account is set up for the vendor, then the account in the Preferred Bank Account field in the Vendor Card window is automatically inserted. However, you can select another vendor bank account for the payment. |
For more information, see How to: Export Payments to a Bank File.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |