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Maintain > Accounts > Bank Accounts Set "Is Default Receipt Bank Account" setting. Notes: AR Invoice Bank Account Fallback Rule: Debtor Organization > AR tab > Override Bank Details Debtor Group > Bank To Account Registry > Default Organization AR ...
MAWB Document
Status: Draft. Date: May 8th, 2019 Description: This guide provides an overview of the different sections on a MAWB and where the data is located. MAWB Top Field Number Field Name Data Source/Location 1 MAWB Number Consol > MAWB 2 Shipper 3 Consignee ...