Does any one know about Primary Form Item in OP

Question

Dear all,
Does any one know what is primary form item in payment means bank transfer ?
thanks in advance
regards
Kah kian

Answer 1

Hi,
Country-Specific Fields: China, Korea and Japan
Primary Form Item
This field appears:
1) In the drop-down list that contains all the active primary form items
2) Only if the G/L account determined is a cash flow relevant account
After defining the cash flow line items in the Cash Flow Line Items - Setup window, specify the primary form line item that is assigned to the cash relevant transaction from the APA Cash Flow Assignment window.
Note
You can change the cash flow line item:
1) After the payment is executed, unless the payment is a credit card partial or split payment
2) At a later stage, in the corresponding journal entry or original transaction, unless the transaction has been cancelled
Check if the details and the defination are there under the following path:
Administration  Setup  Financials  Cash Flow Line Items
Kind Regards,
Jitin
SAP Business One Forum Team