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Default Internal Operation code on Bank Statement Details Window

Hi All

Is there any way to default the Internal Operation Code on the Bank statement details window. We are importing the bank file but they usually have a lot lines and majority are incoming payments.
Please see screenshot below:

Can it be done on this screen or can it be done in the Electronic File Manager?

Thanks All :)
Jerusha

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2 Answers

  • Sep 06 at 12:59 PM

    Hi Jerusha,

    have you found any clue on this ?
    In my case default Internal Operation Code is the first one of the list.
    I have seen no setting to change this behaviour until now.

    Thomas


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    • Hi Thomas

      I created a Formatted search on that field and refreshed it based on the bank statement number. that was the best way I could make it easier for the users. My FMS query is Select '2' from DUMMY

      This is based on the internal code from the OBTC table.

      Hope this helps.

      Regards,
      Jerusha

  • Sep 06 at 02:19 PM

    Hi

    Did to try by setting as default for each bank as in below window

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