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Help Text: Specify fields to be checked for completion in payment journals
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| BankPostType | 1 | Bank transaction type is mandatory |
| OffsetAccountIsBank | 2 | Offset account has the type bank |
| DepositSlip | 3 | Deposit slip is mandatory |
| PaymReference | 4 | Payment reference is mandatory |
| CheckNo | 100 | Check number is mandatory |