Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Bank Deposit Header | Total Deposit Amount |
2 | Company | Bank Deposit Header | Total Deposit Lines |
3 | Company | Finance Cue | Bank Deposits to Post |
4 | Company | Finance Cue | Deposits to Post |
5 | Company | General Ledger Setup | Deposit Nos. |
6 | Company | General Ledger Setup | Deposit Nos. |
7 | Company | GP Checkbook MSTR | DepositRateTypeID |
8 | Company | GP Checkbook MSTR | Deposit_In_Progress |
9 | Company | GP Checkbook MSTR | Next_Deposit_Number |
10 | Company | MS-QBO Invoice | Deposit |
11 | Company | Posted Bank Deposit Header | Total Deposit Amount |
12 | Company | Posted Bank Deposit Header | Total Deposit Lines |
13 | Company | Posted Bank Deposit Line | Bank Deposit No. |
14 | Company | Sales & Receivables Setup | Bank Deposit Nos. |
15 | Company | Sales & Receivables Setup | Bank Deposit Nos. |
16 | Company | Sales & Receivables Setup | Bank Deposit Nos. |
17 | Company | Sales & Receivables Setup | Post Bank Deposits as Lump Sum |
18 | Company | Sales & Receivables Setup | Post Bank Deposits as Lump Sum |
19 | Company | Sales & Receivables Setup | Post Bank Deposits as Lump Sum |
20 | Company | Source Code Setup | Bank Deposit |
21 | Company | Source Code Setup | Bank Deposit |
22 | Company | Source Code Setup | Deposits |
23 | Company | Source Code Setup | Deposits |