Specifies the FIK code when the payment is processed using the Danish bank standard, FIK.
By default, the field is empty. If you leave this field empty, the payment will be processed as a bank transfer.
The value in this field, together with the values that you enter in the Creditor No. and Payment Reference fields on purchase documents and journal lines, will be transferred to payment journal lines.
Payments processed from the Payment Journal window, including exporting to a bank file, will contain the specified FIK numbers. For more information, see How to: Export Payments to a Bank File.
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