Specifies the number of the 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 number is copied from the Bal. Account No. field on the journal line.
If the entry was posted from an invoice or credit memo, the number is copied from the Bal. Account No. field on the purchase 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. |