The postal giro number of the company, which you can choose to edit out on giros
and other printouts.
The field is also transferred in connection with electronic funds transfer.
Anm: In Electronic Funds Transfer, postal giro is only used in countries where postal
giro is a separate form of payment. This applies to Swedish payment formats in
particular.
Anm: The Postal giro can be validated according to different rules and to disable this
validation, you have to set some options in the Landbehandl. field in
the Land
table.
Anm: For Visma.net AutoInvoice, this field is in use in Denmark as account no for GIRO/FIK payment instructions,
when used in combination with Giro typ.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Bankkonto/giro |
Text (35) |
| SQL-namn |
PGiro |
Databasfältets namn. |
| Nummer |
497 |
|