Contains the source of the entry. If the entry was posted from a journal line, the code is copied from the Source Code field on the journal line.
If the entry was posted from an invoice or credit memo, the source code is retrieved from the Sales or Purchases field in the Source Code Setup table.
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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. |