Specifies the type of balancing account used on the entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the balancing account type is copied from the Bal. Account Type field on the journal line.
If the entry was posted from an invoice or credit memo, the balancing account type is copied from the Bal. Account Type field on the sales header.
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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. |