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'Alternate account' is a column in the AP payment proposal form. Does anyone know the purpose of this field?
Thanks, Frank
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Hi Frank,
Can we know any additional information on this ? Is it applicable only for Thailand or any other country or localization
Thanks Andre. That's all I needed to know!
I have now also seen this field. It is related to withholding tax in Thailand. Technically it is showing the vendor bank account from the VendTransOpen table where the Bank account is showing the information from the VendTrans table.
I'm not familiar with the Thai features to tell you about the exact purpose and feature.
Thanks Andre. I can't access the VM from where I am right now, so can't tell you what the technical name is but here's the screenshot
Can you share a screenshot with this field? It might be part of a localization or customization. What is the technical fieldname of this field?
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