Specifies the number of the general ledger account or bank account to which a balancing entry for the receipt was posted.
The program copies the balancing account number from the Bal. Account No. field on the purchase header.
You cannot change the balancing account number because the receipt has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |