6829 build 5 - New Bank Account drop down box within the Payment Entry Screen of a Consultation.

The Payment Entry screen now has a drop-down of the Account codes and Account descriptions stored in BANKACCT.ADT , which is visible if the Supplier Payments option is visible and the pay method PAYM0r.PType is `B`.

This is then transferred to the TTFA0s ( new field PaymentAccount added ) via the PayDet and Transaction Processing units and in the banking consolidation ( Banking and Consolidation changed and there was a new field PaymentAccount added to XTTF0s as well ) and will, if set, override the default Banked ledger code.

Within a consultation, go to the Payment Entry Screen.

When selecting a payment METHOD, you will now be able to choose a BANK ACCOUNT, with any payment method types except credit cards

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