Hello experts,
In SAP B1 v9.2 (I am sure other releases as well), a fields exists on the business partner bank accounts setup screen called "Is Prenotification". It exists as a check box field.
You get to this screen from the business partner, payment terms tab. Under the section for the Business Partner Bank, you see a field for Bank Country. Click the choose from list button on this field and that brings you to the Business Partner Bank Accounts - Setup screen. This is where the "Is Prenotification" field exists. I can find no documentation anywhere on this field to explain what it is and what it does. If anyone can tell me, I would be very appreciative. Thank you for your time