Specifies 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 order, invoice, or credit memo, the source code is retrieved from the Sales field or the Purchases field in the Source Code Setup table.
To see the source codes that are available, choose the field.
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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. |