Specifies the number of a general ledger account or the bank account to place a balancing entry for this invoice (for cash sales, for example). Which account type you can choose, is decided in the field Bal. Account Type.
You can use a search name to enter an account. If you want to enter the cash account, for example, but cannot remember the account number, you can enter the word "cash" and press ENTER. The program will enter the correct account number if you have set up "cash" as the search name for the account.
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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. |