Bank> Setup> Payment purpose codes

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Currency op code

Enter the currency operation code according to the central bank.

End use

Enter the purpose code.

Purpose text

The payment purpose text. By default, this is inserted in the Payment purposefield when a purpose code is selected in the payment journal. It is inserted in a corresponding line in the report when the payment order is printed.

See Also