Hi all, I want to understand how entities: payment method, EFT Account and Financial account are linked between each other. In case, when all settlements are made via bank transfers.
For outgoing payments it is needed to set up an internal company's bank account and vendor's bank account. We can set Payment.PaymentMethodId = EFT_ACCOUNT from the Internal Organization (it will determine the bank account of the internal organization). It will determine our bank account but where so set vendor's bank account?Is there any field in payment entity for that? The same question for income payments - we have only one field for bank details, while there are 2 parties in the document (PartyIdFrom,PartyIdTo). BR, Denis
