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. |