Specifies the resource, item, or general ledger account number that this entry applies to. The No. must correspond to your selection in the Type field. Choose the field to see the available accounts.
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| If you change the value of the No. field, then the contents of the Unit Cost, Unit Cost (LCY), Unit Price, Unit Price (LCY), Cost Factor, and Line Discount % fields are updated. |
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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. |