Table > Module A/P-A/R accounting > Table Bank import settings 

Version differences : V11 (P22) / V2023R1

Modified fields
 AreaNormal titleTypeLongOptionsLinked tableLink expressionCancellationAct
New fieldAMTPAY(0..0)AmountM14   No 
New fieldBPRBIDPAY(0..0)BP bank account numberM14   No 
New fieldBPRNAMPAY(0..0)BP nameM14   No 
New fieldBPRNUMPAY(0..0)BP numberM14   No 
New fieldBPRTOT(0..0)BP totalM14   No 
New fieldCRERCL(0..0)Create reconciliationM14   No 
New fieldDATBALCTL(0..0)Date/Balance controlM14   No 
New fieldDATPIO(0..0)PriorityM373515   No 
New fieldDAYSBACK(0..0)DaysC4   No 
New fieldDUDDAYSBACK(0..0)DaysC4   No 
New fieldPAYREF(0..0)Payment refM14   No 
New fieldPREPRC(0..0)PreprocessingM14   No 
New fieldTRTSTD(0..0)Standard scriptADC    No 
New fieldWROVAR(0..0)UnderpaymentM14   No